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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : F F T I CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | F F T I CONSEIL |
| Siren | 449280643 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 94359 |
| Management number | 2003B11202 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 7 029.00 | |||
072 Receivables – Other | 14 668.00 | |||
080 Sellable securities | 40 500.00 | |||
084 Cash | 18 673.00 | |||
092 Prepaid expenses | 15.00 | |||
096 Total Current Assets + Prepaid Expenses | 80 885.00 | |||
110 Total Assets | 80 885.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 200.00 | |||
134 Retained Earnings | 6 043.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | 24 995.00 | |||
154 Provisions for risks and charges - Total II | 308.00 | |||
156 Loans and similar debts | 404.00 | |||
172 Other debts | 55 178.00 | |||
176 Total debts | 55 582.00 | |||
180 Liabilities Total | 80 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 175.00 | 55 081.00 | 71 175.00 | |
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 71 412.00 | 55 081.00 | 71 412.00 | |
238 Purchases of raw materials and other supplies (including royalties | 129.00 | |||
240 Inventory changes (raw materials and supplies) | 123.00 | 123.00 | ||
242 Other external expenses | 2 017.00 | 1 945.00 | 2 017.00 | |
244 Taxes, duties and similar payments | 557.00 | 863.00 | 557.00 | |
250 Staff compensation | 39 300.00 | 36 960.00 | 39 300.00 | |
252 Social security contributions | 29 016.00 | 14 885.00 | 29 016.00 | |
254 Depreciation and amortization | 76.00 | |||
262 Other expenses | 454.00 | 444.00 | 454.00 | |
264 Total operating expenses | 71 467.00 | 55 303.00 | 71 467.00 | |
270 Operating profit | -55.00 | -222.00 | -55.00 | |
280 Financial income | 1 419.00 | 1 316.00 | 1 419.00 | |
290 Exceptional income | 46.00 | 46.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
306 Income tax's | 126.00 | 164.00 | 126.00 | |
310 Profit or loss | 952.00 | 929.00 | 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 253.00 | 253.00 | ||
490 Total Fixed Assets (Gross Value) | 632.00 | 632.00 | ||
494 Total Fixed Assets (Decreases) | 632.00 | 632.00 | ||
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