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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : FTGC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | FTGC CONSULTING |
| Siren | 809630882 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10456 |
| Management number | 2015B00298 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 877.00 | 705.00 | 1 173.00 | 1 877.00 |
044 Total Fixed Assets | 1 877.00 | 705.00 | 1 173.00 | 1 877.00 |
068 Receivables – Trade and related accounts | 32 971.00 | 32 971.00 | 32 971.00 | |
072 Receivables – Other | 1 709.00 | 1 709.00 | 1 709.00 | |
084 Cash | 47 370.00 | 47 370.00 | 47 370.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 050.00 | 82 050.00 | 82 050.00 | |
110 Total Assets | 83 928.00 | 705.00 | 83 223.00 | 83 928.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 615.00 | |||
136 Profit for the Year | 31 119.00 | |||
142 Total Equity - Total I | 67 034.00 | |||
166 Suppliers and related accounts | 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 787.00 | |||
172 Other debts | 15 281.00 | |||
176 Total debts | 16 189.00 | |||
180 Liabilities Total | 83 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 123 090.00 | 123 090.00 | ||
218 Production of services sold - France | 123 090.00 | 93 687.00 | 123 090.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 091.00 | 93 687.00 | 123 091.00 | |
242 Other external expenses | 32 018.00 | 26 054.00 | 32 018.00 | |
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 38 000.00 | 26 874.00 | 38 000.00 | |
252 Social security contributions | 15 239.00 | 682.00 | 15 239.00 | |
254 Depreciation and amortization | 468.00 | 236.00 | 468.00 | |
262 Other expenses | 295.00 | 77.00 | 295.00 | |
264 Total operating expenses | 86 481.00 | 53 923.00 | 86 481.00 | |
270 Operating profit | 36 610.00 | 39 764.00 | 36 610.00 | |
306 Income tax's | 5 491.00 | 6 849.00 | 5 491.00 | |
310 Profit or loss | 31 119.00 | 32 915.00 | 31 119.00 | |
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