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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : F S T D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | F S T D |
| Siren | 750512063 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11750 |
| Management number | 2012B06957 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 201.00 | 38.00 | 163.00 | 201.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 7 371.00 | 38.00 | 7 333.00 | 7 371.00 |
072 Receivables – Other | 15 858.00 | 15 858.00 | 15 858.00 | |
084 Cash | 123 076.00 | 123 076.00 | 123 076.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 139 229.00 | 139 229.00 | 139 229.00 | |
110 Total Assets | 146 599.00 | 38.00 | 146 562.00 | 146 599.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 79 206.00 | |||
136 Profit for the Year | 23 958.00 | |||
142 Total Equity - Total I | 110 864.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 026.00 | |||
172 Other debts | 32 098.00 | |||
176 Total debts | 35 698.00 | |||
180 Liabilities Total | 146 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 287.00 | 328 287.00 | ||
232 Total operating income excluding VAT | 328 287.00 | 328 287.00 | ||
242 Other external expenses | 196 407.00 | 196 407.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 71 307.00 | 71 307.00 | ||
252 Social security contributions | 31 600.00 | 31 600.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 299 794.00 | 299 794.00 | ||
270 Operating profit | 28 493.00 | 28 493.00 | ||
280 Financial income | 29.00 | 29.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
306 Income tax's | 4 278.00 | 4 278.00 | ||
310 Profit or loss | 23 958.00 | 23 958.00 | ||
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