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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : FORTUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| Name | FORTUNA |
| Siren | 831162706 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18450 |
| Management number | 2017B01825 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 3 678.00 | 3 678.00 | 3 678.00 | |
072 Receivables – Other | 5 518.00 | 5 518.00 | 5 518.00 | |
084 Cash | 4 808.00 | 4 808.00 | 4 808.00 | |
096 Total Current Assets + Prepaid Expenses | 14 004.00 | 14 004.00 | 14 004.00 | |
110 Total Assets | 14 034.00 | 14 034.00 | 14 034.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 176.00 | |||
136 Profit for the Year | 8 426.00 | |||
142 Total Equity - Total I | 9 822.00 | |||
166 Suppliers and related accounts | 590.00 | |||
172 Other debts | 3 622.00 | |||
176 Total debts | 4 212.00 | |||
180 Liabilities Total | 14 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 847.00 | 16 198.00 | 17 847.00 | |
226 Operating subsidies received | 6 000.00 | 8 419.00 | 6 000.00 | |
232 Total operating income excluding VAT | 23 847.00 | 24 617.00 | 23 847.00 | |
238 Purchases of raw materials and other supplies (including royalties | 145.00 | 575.00 | 145.00 | |
242 Other external expenses | 14 980.00 | 15 298.00 | 14 980.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 322.00 | 324.00 | |
24B (including equipment leasing) | 3 485.00 | 3 485.00 | ||
264 Total operating expenses | 15 449.00 | 16 195.00 | 15 449.00 | |
270 Operating profit | 8 399.00 | 8 422.00 | 8 399.00 | |
300 Exceptional expenses | -27.00 | 16.00 | -27.00 | |
310 Profit or loss | 8 426.00 | 8 406.00 | 8 426.00 | |
316 Non-deductible compensation and personal benefits | 1 910.00 | 1 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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