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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | FT GESTION |
| Siren | 479332967 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2881 |
| Management number | 2004B00467 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 110 000.00 | 110 000.00 | 110 000.00 | |
BJ TOTAL (I) | 110 000.00 | 110 000.00 | 110 000.00 | |
BX Customers and related accounts | 60 088.00 | 60 088.00 | 60 088.00 | |
BZ Other receivables | 1 097.00 | 1 097.00 | 1 097.00 | |
CF Cash and cash equivalents | 4 245.00 | 4 245.00 | 4 245.00 | |
CJ TOTAL (II) | 65 429.00 | 65 429.00 | 65 429.00 | |
CO Grand total (0 to V) | 175 429.00 | 175 429.00 | 175 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 403.00 | 2 367.00 | 2 403.00 | |
DH Retained earnings | 29 597.00 | 28 919.00 | 29 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 728.00 | 714.00 | 728.00 | |
DL TOTAL (I) | 132 727.00 | 132 000.00 | 132 727.00 | |
DX Trade payables and related accounts | 26 107.00 | 13 583.00 | 26 107.00 | |
DY Tax and social security liabilities | 16 594.00 | 17 477.00 | 16 594.00 | |
EC TOTAL (IV) | 42 701.00 | 31 060.00 | 42 701.00 | |
EE Grand total (I to V) | 175 429.00 | 163 060.00 | 175 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 13 871.00 | |||
FR Total operating income (I) | 359 757.00 | |||
FW Other purchases and external expenses | 35 268.00 | |||
FX Taxes, duties, and similar payments | 523.00 | |||
FY Salaries and Wages | 164 400.00 | |||
FZ Social Security Contributions | 158 710.00 | |||
GF Total Operating Expenses (II) | 323 633.00 | |||
GG - OPERATING RESULT (I - II) | 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 129.00 | 126.00 | 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 728.00 | 714.00 | 728.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 26 107.00 | 26 107.00 | 26 107.00 | |
UL Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 184.00 | 61 184.00 | 10 000.00 | 71 184.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 42 701.00 | 42 701.00 | 42 701.00 | |
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