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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : FORTINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2021-12-06 | Public | 2021-09-30 | Simplified |
| 2020-11-12 | Public | 2020-09-30 | Simplified |
| 2019-12-16 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| Name | FORTINTER |
| Siren | 394651012 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 127053 |
| Management number | 1995B09463 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 680.00 | 10 877.00 | 26 803.00 | 37 680.00 |
040 Financial Assets | 1 453.00 | 1 453.00 | 1 453.00 | |
044 Total Fixed Assets | 39 133.00 | 10 877.00 | 28 256.00 | 39 133.00 |
068 Receivables – Trade and related accounts | 12 696.00 | 12 696.00 | 12 696.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 33 871.00 | 33 871.00 | 33 871.00 | |
092 Prepaid expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 49 066.00 | 49 066.00 | 49 066.00 | |
110 Total Assets | 88 199.00 | 10 877.00 | 77 322.00 | 88 199.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 1 849.00 | |||
134 Retained Earnings | 2 588.00 | |||
136 Profit for the Year | -906.00 | |||
142 Total Equity - Total I | 56 332.00 | |||
156 Loans and similar debts | 14 035.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
172 Other debts | 4 279.00 | |||
176 Total debts | 20 990.00 | |||
180 Liabilities Total | 77 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 160.00 | 51 160.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 161.00 | 51 161.00 | ||
242 Other external expenses | 15 395.00 | 15 395.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 21 334.00 | 21 334.00 | ||
252 Social security contributions | 9 757.00 | 9 757.00 | ||
254 Depreciation and amortization | 4 014.00 | 4 014.00 | ||
264 Total operating expenses | 50 953.00 | 50 953.00 | ||
270 Operating profit | 207.00 | 207.00 | ||
294 Financial expenses | 912.00 | 912.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
310 Profit or loss | -906.00 | -906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 600.00 | 29 600.00 | ||
490 Total Fixed Assets (Gross Value) | 22 436.00 | 22 436.00 | ||
492 Total Fixed Assets (Increases) | 29 600.00 | 29 600.00 | ||
494 Total Fixed Assets (Decreases) | 12 903.00 | 12 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 232.00 | 10 232.00 | ||
378 Amount of deductible VAT on goods and services | 1 451.00 | 1 451.00 | ||
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