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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : FT 2D CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | FT 2D CONSEIL |
| Siren | 449454313 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2240 |
| Management number | 2003B00609 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 664.00 | 664.00 | 664.00 | |
110 Total Assets | 664.00 | 664.00 | 664.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -26 172.00 | |||
136 Profit for the Year | -2 938.00 | |||
142 Total Equity - Total I | -20 639.00 | |||
156 Loans and similar debts | 385.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
172 Other debts | 18 710.00 | |||
176 Total debts | 21 303.00 | |||
180 Liabilities Total | 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 878.00 | 10 878.00 | ||
226 Operating subsidies received | 2 135.00 | 2 135.00 | ||
232 Total operating income excluding VAT | 13 013.00 | 13 013.00 | ||
242 Other external expenses | 5 847.00 | 5 847.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 6 655.00 | 6 655.00 | ||
252 Social security contributions | 3 205.00 | 3 205.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 15 951.00 | 15 951.00 | ||
270 Operating profit | -2 938.00 | -2 938.00 | ||
310 Profit or loss | -2 938.00 | -2 938.00 | ||
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