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 (
2022-12-19)
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 | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 162973 |
| Management number | 1995B09463 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| 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 | 22 980.00 | 8 521.00 | 31 502.00 |
040 Financial Assets | 1 453.00 | 1 453.00 | 1 453.00 | |
044 Total Fixed Assets | 32 954.00 | 22 980.00 | 9 974.00 | 32 954.00 |
068 Receivables – Trade and related accounts | 9 330.00 | 700.00 | 8 630.00 | 9 330.00 |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 43 435.00 | 43 435.00 | 43 435.00 | |
092 Prepaid expenses | 1 989.00 | 1 989.00 | 1 989.00 | |
096 Total Current Assets + Prepaid Expenses | 55 455.00 | 700.00 | 54 755.00 | 55 455.00 |
110 Total Assets | 88 409.00 | 23 680.00 | 64 729.00 | 88 409.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 1 849.00 | |||
134 Retained Earnings | 3 404.00 | |||
136 Profit for the Year | -3 025.00 | |||
142 Total Equity - Total I | 55 029.00 | |||
166 Suppliers and related accounts | 4 299.00 | |||
172 Other debts | 5 401.00 | |||
176 Total debts | 9 700.00 | |||
180 Liabilities Total | 64 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 325.00 | 55 325.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 55 327.00 | 55 327.00 | ||
242 Other external expenses | 13 926.00 | 13 926.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 24 735.00 | 24 735.00 | ||
252 Social security contributions | 10 891.00 | 10 891.00 | ||
254 Depreciation and amortization | 5 920.00 | 5 920.00 | ||
256 Provisions | 700.00 | 700.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 57 112.00 | 57 112.00 | ||
270 Operating profit | -1 785.00 | -1 785.00 | ||
294 Financial expenses | 733.00 | 733.00 | ||
300 Exceptional expenses | 507.00 | 507.00 | ||
310 Profit or loss | -3 025.00 | -3 025.00 | ||
| 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 | 11 065.00 | 11 065.00 | ||
378 Amount of deductible VAT on goods and services | 1 290.00 | 1 290.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 700.00 | 700.00 | ||
682 INCREASES Total Statement of Provisions | 700.00 | 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
