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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : FOURTUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | FOURTUNE |
| Siren | 801782319 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45440 |
| Management number | 2014B03157 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 23 473.00 | 23 473.00 | 23 473.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 23 576.00 | 23 576.00 | 23 576.00 | |
110 Total Assets | 23 576.00 | 23 576.00 | 23 576.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 268.00 | |||
136 Profit for the Year | -1 066.00 | |||
142 Total Equity - Total I | 4 202.00 | |||
166 Suppliers and related accounts | 8 700.00 | |||
172 Other debts | 10 674.00 | |||
176 Total debts | 19 374.00 | |||
180 Liabilities Total | 23 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
264 Total operating expenses | 1 066.00 | 1 066.00 | ||
270 Operating profit | -1 066.00 | -1 066.00 | ||
310 Profit or loss | -1 066.00 | -1 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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