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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : FORTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2019-08-21 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | FORTINA |
| Siren | 495334856 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15052 |
| Management number | 2007B00891 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575 749.00 | 241 102.00 | 1 334 646.00 | 1 575 749.00 |
040 Financial Assets | 5 025.00 | 5 025.00 | 5 025.00 | |
044 Total Fixed Assets | 1 580 774.00 | 241 102.00 | 1 339 671.00 | 1 580 774.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 239 010.00 | 1 239 010.00 | 1 239 010.00 | |
084 Cash | 18 826.00 | 18 826.00 | 18 826.00 | |
096 Total Current Assets + Prepaid Expenses | 1 257 985.00 | 1 257 985.00 | 1 257 985.00 | |
110 Total Assets | 2 838 759.00 | 241 102.00 | 2 597 657.00 | 2 838 759.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 736.00 | |||
134 Retained Earnings | 533 111.00 | |||
136 Profit for the Year | 104 804.00 | |||
142 Total Equity - Total I | 690 452.00 | |||
156 Loans and similar debts | 31 875.00 | |||
166 Suppliers and related accounts | 281.00 | |||
172 Other debts | 1 875 049.00 | |||
176 Total debts | 1 907 205.00 | |||
180 Liabilities Total | 2 597 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 041.00 | 141 710.00 | 148 041.00 | |
230 Other income | 26 333.00 | 58 082.00 | 26 333.00 | |
232 Total operating income excluding VAT | 174 374.00 | 199 792.00 | 174 374.00 | |
242 Other external expenses | 54 418.00 | 62 135.00 | 54 418.00 | |
244 Taxes, duties and similar payments | 10 390.00 | 42 015.00 | 10 390.00 | |
252 Social security contributions | 3 013.00 | 3 049.00 | 3 013.00 | |
254 Depreciation and amortization | 50 923.00 | 50 692.00 | 50 923.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 118 745.00 | 157 894.00 | 118 745.00 | |
270 Operating profit | 55 630.00 | 41 899.00 | 55 630.00 | |
280 Financial income | 83 050.00 | 100 413.00 | 83 050.00 | |
290 Exceptional income | 1 575 329.00 | |||
300 Exceptional expenses | 1 461 781.00 | |||
306 Income tax's | 33 875.00 | 66 685.00 | 33 875.00 | |
310 Profit or loss | 104 804.00 | 189 175.00 | 104 804.00 | |
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