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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : SAS FORTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | SAS FORTITUDE |
| Siren | 811584234 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/003210 |
| Management number | 2015B01772 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 116.00 | 5 016.00 | 2 100.00 | 7 116.00 |
044 Total Fixed Assets | 7 116.00 | 5 016.00 | 2 100.00 | 7 116.00 |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
080 Sellable securities | 14 976.00 | 14 976.00 | 14 976.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 15 591.00 | 15 591.00 | 15 591.00 | |
110 Total Assets | 22 707.00 | 5 016.00 | 17 691.00 | 22 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 050.00 | |||
142 Total Equity - Total I | 13 050.00 | |||
166 Suppliers and related accounts | 2 126.00 | |||
172 Other debts | 2 515.00 | |||
176 Total debts | 4 641.00 | |||
180 Liabilities Total | 17 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 776.00 | 41 776.00 | ||
232 Total operating income excluding VAT | 41 776.00 | 41 776.00 | ||
242 Other external expenses | 18 334.00 | 18 334.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
252 Social security contributions | 3 762.00 | 3 762.00 | ||
254 Depreciation and amortization | 5 016.00 | 5 016.00 | ||
264 Total operating expenses | 27 600.00 | 27 600.00 | ||
270 Operating profit | 14 176.00 | 14 176.00 | ||
306 Income tax's | 2 126.00 | 2 126.00 | ||
310 Profit or loss | 12 050.00 | 12 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 116.00 | 7 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 328.00 | 8 328.00 | ||
378 Amount of deductible VAT on goods and services | 2 387.00 | 2 387.00 | ||
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