Grow your business safely with FORTEO
All the information you need about FORTEO to develop and secure your business in France
F
HOME >
CORPORATES
>
FORTEO >
BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : FORTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FORTEO |
| Siren | 479768939 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008608 |
| Management number | 2010B00642 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 VEYRIER-DU-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 250.00 | 3 250.00 | 3 250.00 | |
028 Tangible Assets | 6 575.00 | 5 236.00 | 1 339.00 | 6 575.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 10 775.00 | 8 486.00 | 2 289.00 | 10 775.00 |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 42 177.00 | 42 177.00 | 42 177.00 | |
096 Total Current Assets + Prepaid Expenses | 42 591.00 | 42 591.00 | 42 591.00 | |
110 Total Assets | 53 367.00 | 8 486.00 | 44 881.00 | 53 367.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 809.00 | |||
134 Retained Earnings | -11 642.00 | |||
136 Profit for the Year | -284.00 | |||
142 Total Equity - Total I | -866.00 | |||
166 Suppliers and related accounts | 2 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 43 266.00 | |||
176 Total debts | 45 747.00 | |||
180 Liabilities Total | 44 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 016.00 | 30 016.00 | ||
232 Total operating income excluding VAT | 30 016.00 | 30 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 14 651.00 | 14 651.00 | ||
250 Staff compensation | 13 203.00 | 13 203.00 | ||
254 Depreciation and amortization | 2 037.00 | 2 037.00 | ||
264 Total operating expenses | 29 975.00 | 29 975.00 | ||
270 Operating profit | 41.00 | 41.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
310 Profit or loss | -284.00 | -284.00 | ||
all companies in France
Complete and comprehensive database.
