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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : FT&CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Complete |
| 2021-10-07 | Public | 2021-06-30 | Complete |
| 2019-10-15 | Public | 2019-06-30 | Complete |
| 2019-01-21 | Public | 2018-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Complete |
| Name | FT&CONSULTING |
| Siren | 751676933 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 331 |
| Management number | 2012B02036 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 894.00 | 5 638.00 | 3 255.00 | 8 894.00 |
BJ TOTAL (I) | 8 909.00 | 5 638.00 | 3 270.00 | 8 909.00 |
BX Customers and related accounts | 35 640.00 | 35 640.00 | 35 640.00 | |
BZ Other receivables | 50 605.00 | 50 605.00 | 50 605.00 | |
CF Cash and cash equivalents | 88 698.00 | 88 698.00 | 88 698.00 | |
CH Prepaid expenses | 7 200.00 | 7 200.00 | 7 200.00 | |
CJ TOTAL (II) | 182 143.00 | 182 143.00 | 182 143.00 | |
CO Grand total (0 to V) | 191 052.00 | 5 638.00 | 185 413.00 | 191 052.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 31 365.00 | 31 189.00 | 31 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 528.00 | 5 175.00 | 24 528.00 | |
DL TOTAL (I) | 110 893.00 | 91 365.00 | 110 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 713.00 | 49 304.00 | 20 713.00 | |
DX Trade payables and related accounts | 4 709.00 | 2 782.00 | 4 709.00 | |
DY Tax and social security liabilities | 49 096.00 | 54 450.00 | 49 096.00 | |
EC TOTAL (IV) | 74 519.00 | 106 537.00 | 74 519.00 | |
EE Grand total (I to V) | 185 413.00 | 197 902.00 | 185 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 247 626.00 | |||
FR Total operating income (I) | 247 626.00 | |||
FW Other purchases and external expenses | 44 564.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
FY Salaries and Wages | 106 000.00 | |||
FZ Social Security Contributions | 66 992.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 145.00 | |||
GF Total Operating Expenses (II) | 219 110.00 | |||
GG - OPERATING RESULT (I - II) | 28 516.00 | |||
GL Other interest and similar income | 341.00 | |||
GP Total financial income (V) | 341.00 | |||
GV - FINANCIAL INCOME (V - VI) | 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 329.00 | 913.00 | 4 329.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 247 967.00 | 207 832.00 | 247 967.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 223 439.00 | 202 656.00 | 223 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 529.00 | 5 175.00 | 24 529.00 | |
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