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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : FORT LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2016-12-31 | Simplified |
| Name | FORT LAB |
| Siren | 821102530 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 80320 |
| Management number | 2016B25537 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800 000.00 | 25 971.00 | 1 774 029.00 | 1 800 000.00 |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 1 800 173.00 | 25 971.00 | 1 774 202.00 | 1 800 173.00 |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 701.00 | 1 701.00 | 1 701.00 | |
110 Total Assets | 1 701.00 | 1 701.00 | 1 701.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 646.00 | |||
136 Profit for the Year | -3 645.00 | |||
142 Total Equity - Total I | -2 645.00 | |||
156 Loans and similar debts | 1 877 518.00 | |||
166 Suppliers and related accounts | 4 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 25 153.00 | |||
176 Total debts | 4 347.00 | |||
180 Liabilities Total | 1 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 824.00 | 98 824.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 98 859.00 | 98 859.00 | ||
242 Other external expenses | 3 645.00 | 3 645.00 | ||
254 Depreciation and amortization | 25 971.00 | 25 971.00 | ||
264 Total operating expenses | 3 645.00 | 3 645.00 | ||
270 Operating profit | -3 645.00 | -3 645.00 | ||
294 Financial expenses | 17 239.00 | 17 239.00 | ||
310 Profit or loss | -3 645.00 | -3 645.00 | ||
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