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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : FORTUNAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FORTUNAE |
| Siren | 449226521 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14412 |
| Management number | 2010B02457 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 945.00 | 127 962.00 | 259 983.00 | 387 945.00 |
044 Total Fixed Assets | 387 945.00 | 127 962.00 | 259 983.00 | 387 945.00 |
084 Cash | 8 833.00 | 8 833.00 | 8 833.00 | |
096 Total Current Assets + Prepaid Expenses | 8 833.00 | 8 833.00 | 8 833.00 | |
110 Total Assets | 396 778.00 | 127 962.00 | 268 816.00 | 396 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -74 128.00 | |||
136 Profit for the Year | -12 685.00 | |||
142 Total Equity - Total I | -85 812.00 | |||
156 Loans and similar debts | 155 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 031.00 | |||
172 Other debts | 199 031.00 | |||
176 Total debts | 354 629.00 | |||
180 Liabilities Total | 268 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 380.00 | |||
195 Of which payables due in more than one year | 135 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 096.00 | 27 096.00 | ||
232 Total operating income excluding VAT | 27 096.00 | 27 096.00 | ||
242 Other external expenses | 16 338.00 | 16 338.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
254 Depreciation and amortization | 16 760.00 | 16 760.00 | ||
264 Total operating expenses | 33 763.00 | 33 763.00 | ||
270 Operating profit | -6 667.00 | -6 667.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 5 742.00 | 5 742.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -12 685.00 | -12 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 561.00 | 4 561.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 819.00 | 5 819.00 | ||
490 Total Fixed Assets (Gross Value) | 381 057.00 | 381 057.00 | ||
492 Total Fixed Assets (Increases) | 10 380.00 | 10 380.00 | ||
494 Total Fixed Assets (Decreases) | 3 492.00 | 3 492.00 | ||
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