Grow your business safely with FORTINTER
All the information you need about FORTINTER to develop and secure your business in France
F
HOME >
CORPORATES
>
FORTINTER >
BALANCE SHEET (
2021-12-06)
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 | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 141533 |
| Management number | 1995B09463 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| 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 | 31 502.00 | 17 060.00 | 14 441.00 | 31 502.00 |
040 Financial Assets | 1 453.00 | 1 453.00 | 1 453.00 | |
044 Total Fixed Assets | 32 954.00 | 17 060.00 | 15 894.00 | 32 954.00 |
068 Receivables – Trade and related accounts | 14 610.00 | 14 610.00 | 14 610.00 | |
072 Receivables – Other | 7 709.00 | 7 709.00 | 7 709.00 | |
084 Cash | 40 465.00 | 40 465.00 | 40 465.00 | |
092 Prepaid expenses | 1 945.00 | 1 945.00 | 1 945.00 | |
096 Total Current Assets + Prepaid Expenses | 64 729.00 | 64 729.00 | 64 729.00 | |
110 Total Assets | 97 683.00 | 17 060.00 | 80 623.00 | 97 683.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 1 849.00 | |||
134 Retained Earnings | 13 024.00 | |||
136 Profit for the Year | -9 620.00 | |||
142 Total Equity - Total I | 58 053.00 | |||
156 Loans and similar debts | 8 140.00 | |||
166 Suppliers and related accounts | 2 657.00 | |||
172 Other debts | 11 772.00 | |||
176 Total debts | 22 569.00 | |||
180 Liabilities Total | 80 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 030.00 | 50 030.00 | ||
232 Total operating income excluding VAT | 50 030.00 | 50 030.00 | ||
242 Other external expenses | 16 761.00 | 16 761.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 24 003.00 | 24 003.00 | ||
252 Social security contributions | 10 603.00 | 10 603.00 | ||
254 Depreciation and amortization | 6 181.00 | 6 181.00 | ||
264 Total operating expenses | 58 655.00 | 58 655.00 | ||
270 Operating profit | -8 624.00 | -8 624.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -9 620.00 | -9 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 954.00 | 32 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 006.00 | 10 006.00 | ||
378 Amount of deductible VAT on goods and services | 2 342.00 | 2 342.00 | ||
all companies in France
Complete and comprehensive database.
