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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : FORTSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | FORTSUN |
| Siren | 813009263 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 4370 |
| Management number | 2015B01319 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 282.00 | 282.00 | 282.00 | |
110 Total Assets | 282.00 | 282.00 | 282.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 580.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 233.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 49.00 | |||
180 Liabilities Total | 282.00 | |||
195 Of which payables due in more than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 185.00 | 196.00 | 185.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
264 Total operating expenses | 186.00 | 371.00 | 186.00 | |
270 Operating profit | -186.00 | -371.00 | -186.00 | |
310 Profit or loss | -186.00 | -371.00 | -186.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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