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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : FORTIS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | FORTIS INVEST |
| Siren | 825190986 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5902 |
| Management number | 2017B03280 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT-MAUR-DES-FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 253 837.00 | 253 837.00 | 253 837.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 254 337.00 | 254 337.00 | 254 337.00 | |
110 Total Assets | 254 337.00 | 254 337.00 | 254 337.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 1 014.00 | |||
142 Total Equity - Total I | 251 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 604.00 | |||
172 Other debts | 3 323.00 | |||
176 Total debts | 3 323.00 | |||
180 Liabilities Total | 254 337.00 | |||
199 Of which current accounts of debit partners | 252 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 4 234.00 | 4 234.00 | ||
232 Total operating income excluding VAT | 14 234.00 | 14 234.00 | ||
242 Other external expenses | 2 566.00 | 2 566.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 2 741.00 | 2 741.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 13 041.00 | 13 041.00 | ||
270 Operating profit | 1 193.00 | 1 193.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 1 014.00 | 1 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
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