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F HOME > CORPORATES > Fort'Sure > BALANCE SHEET ( 2022-04-29)

THE LIST OF BALANCE SHEET : Fort'Sure

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-29 Public 2021-12-31 Simplified
NameFort'Sure
Siren883884348
Closing2021-12-31
Registry code 6901
Registration number B2022/014623
Management number2020B03468
Activity code 4618Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2022-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69270 FONTAINES SUR SAONE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 042.00 2 042.00 2 042.00
072 Receivables – Other 192.00 192.00 192.00
084 Cash 2 153.00 2 153.00 2 153.00
092 Prepaid expenses 27.00 27.00 27.00
096 Total Current Assets + Prepaid Expenses 4 413.00 4 413.00 4 413.00
110 Total Assets 4 413.00 4 413.00 4 413.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 106.00
142 Total Equity - Total I 1 106.00
166 Suppliers and related accounts 216.00
169 Other debts including current accounts of partners for fiscal year N 3 032.00
172 Other debts 3 091.00
176 Total debts 3 307.00
180 Liabilities Total 4 413.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 1 180.00 1 180.00
218 Production of services sold - France 4 974.00 4 974.00
232 Total operating income excluding VAT 6 154.00 6 154.00
234 Purchases of goods (including customs duties) 178.00 178.00
242 Other external expenses 5 079.00 5 079.00
262 Other expenses 772.00 772.00
264 Total operating expenses 6 029.00 6 029.00
270 Operating profit 125.00 125.00
306 Income tax's 19.00 19.00
310 Profit or loss 106.00 106.00

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