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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : FORT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | FORT PRO |
| Siren | 899273759 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25872 |
| Management number | 2021B03788 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 227.00 | 493.00 | 1 734.00 | 2 227.00 |
044 Total Fixed Assets | 2 227.00 | 493.00 | 1 734.00 | 2 227.00 |
068 Receivables – Trade and related accounts | 16 875.00 | 16 875.00 | 16 875.00 | |
072 Receivables – Other | 3 343.00 | 3 343.00 | 3 343.00 | |
080 Sellable securities | 471.00 | 471.00 | 471.00 | |
084 Cash | 16 673.00 | 16 673.00 | 16 673.00 | |
096 Total Current Assets + Prepaid Expenses | 37 362.00 | 37 362.00 | 37 362.00 | |
110 Total Assets | 39 589.00 | 493.00 | 39 096.00 | 39 589.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 15 012.00 | |||
142 Total Equity - Total I | 19 012.00 | |||
166 Suppliers and related accounts | 14 028.00 | |||
172 Other debts | 6 056.00 | |||
176 Total debts | 20 084.00 | |||
180 Liabilities Total | 39 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 943.00 | 158 943.00 | ||
232 Total operating income excluding VAT | 158 943.00 | 158 943.00 | ||
234 Purchases of goods (including customs duties) | 112.00 | 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 105 035.00 | 105 035.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 28 482.00 | 28 482.00 | ||
252 Social security contributions | 6 802.00 | 6 802.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
264 Total operating expenses | 141 182.00 | 141 182.00 | ||
270 Operating profit | 17 761.00 | 17 761.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 2 664.00 | 2 664.00 | ||
310 Profit or loss | 15 012.00 | 15 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 227.00 | 2 227.00 | ||
492 Total Fixed Assets (Increases) | 2 227.00 | 2 227.00 | ||
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