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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : F.T.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | F.T.E. |
| Siren | 819139163 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4140 |
| Management number | 2016B01086 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 2 935.00 | 14 065.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 2 935.00 | 14 065.00 | 17 000.00 |
068 Receivables – Trade and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
080 Sellable securities | 450.00 | 450.00 | 450.00 | |
084 Cash | 20 847.00 | 20 847.00 | 20 847.00 | |
096 Total Current Assets + Prepaid Expenses | 23 601.00 | 23 601.00 | 23 601.00 | |
110 Total Assets | 40 601.00 | 2 935.00 | 37 666.00 | 40 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 349.00 | |||
142 Total Equity - Total I | 10 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 871.00 | |||
172 Other debts | 27 316.00 | |||
176 Total debts | 27 316.00 | |||
180 Liabilities Total | 37 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 307.00 | 37 307.00 | ||
232 Total operating income excluding VAT | 37 307.00 | 37 307.00 | ||
242 Other external expenses | 16 076.00 | 16 076.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 6 300.00 | 6 300.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 2 935.00 | 2 935.00 | ||
264 Total operating expenses | 26 271.00 | 26 271.00 | ||
270 Operating profit | 11 035.00 | 11 035.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 683.00 | 1 683.00 | ||
310 Profit or loss | 9 349.00 | 9 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
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