All the information you need about FORTITUDE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | FORTITUDE |
| Siren | 441352226 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71166 |
| Management number | 2002B04661 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 512.00 | 2 333.00 | 179.00 | 2 512.00 |
BJ TOTAL (I) | 2 512.00 | 2 333.00 | 179.00 | 2 512.00 |
BX Customers and related accounts | 52.00 | 52.00 | 52.00 | |
BZ Other receivables | 2 545.00 | 2 545.00 | 2 545.00 | |
CF Cash and cash equivalents | 44 047.00 | 44 047.00 | 44 047.00 | |
CH Prepaid expenses | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 46 883.00 | 46 883.00 | 46 883.00 | |
CO Grand total (0 to V) | 49 395.00 | 2 333.00 | 47 062.00 | 49 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 80 948.00 | 80 948.00 | 80 948.00 | |
DH Retained earnings | -34 197.00 | -17 824.00 | -34 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 096.00 | -16 373.00 | -11 096.00 | |
DL TOTAL (I) | 44 042.00 | 55 138.00 | 44 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 740.00 | 4 283.00 | 740.00 | |
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
EC TOTAL (IV) | 3 020.00 | 6 563.00 | 3 020.00 | |
EE Grand total (I to V) | 47 062.00 | 61 701.00 | 47 062.00 | |
EG Accrued income and payables due within one year | 3 020.00 | 6 563.00 | 3 020.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 39.00 | |||
FR Total operating income (I) | 39.00 | |||
FW Other purchases and external expenses | 10 760.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 375.00 | |||
GF Total Operating Expenses (II) | 11 135.00 | |||
GG - OPERATING RESULT (I - II) | -11 096.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39.00 | 156.00 | 39.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 135.00 | 16 529.00 | 11 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 096.00 | -16 373.00 | -11 096.00 | |
