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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : FORTIUM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| Name | FORTIUM SOLUTIONS |
| Siren | 853650877 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 2058 |
| Management number | 2019B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 999.00 | 13.00 | 987.00 | 999.00 |
BJ TOTAL (I) | 999.00 | 13.00 | 987.00 | 999.00 |
BZ Other receivables | 42 485.00 | 6 060.00 | 36 425.00 | 42 485.00 |
CF Cash and cash equivalents | 7 413.00 | 7 413.00 | 7 413.00 | |
CJ TOTAL (II) | 49 898.00 | 6 060.00 | 43 838.00 | 49 898.00 |
CO Grand total (0 to V) | 50 897.00 | 6 073.00 | 44 825.00 | 50 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 008.00 | 3 008.00 | ||
DL TOTAL (I) | 4 008.00 | 4 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 542.00 | 542.00 | ||
DX Trade payables and related accounts | 1 781.00 | 1 781.00 | ||
DY Tax and social security liabilities | 3 494.00 | 3 494.00 | ||
EA Other liabilities | 35 000.00 | 35 000.00 | ||
EC TOTAL (IV) | 40 817.00 | 40 817.00 | ||
EE Grand total (I to V) | 44 825.00 | 44 825.00 | ||
EG Accrued income and payables due within one year | 40 817.00 | 40 817.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 950.00 | 34 950.00 | 34 950.00 | |
FJ Net sales | 34 950.00 | 34 950.00 | 34 950.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 34 957.00 | |||
FW Other purchases and external expenses | 7 869.00 | |||
FY Salaries and Wages | 16 950.00 | |||
FZ Social Security Contributions | 516.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6 060.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 31 418.00 | |||
GG - OPERATING RESULT (I - II) | 3 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 531.00 | 531.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 957.00 | 34 957.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 949.00 | 31 949.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 008.00 | 3 008.00 | ||
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