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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : F.T.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | F.T.E. |
| Siren | 819139163 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3785 |
| Management number | 2016B01086 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 6 335.00 | 10 665.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 6 335.00 | 10 665.00 | 17 000.00 |
068 Receivables – Trade and related accounts | 7 820.00 | 7 820.00 | 7 820.00 | |
072 Receivables – Other | 4 468.00 | 4 468.00 | 4 468.00 | |
080 Sellable securities | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 15 715.00 | 15 715.00 | 15 715.00 | |
096 Total Current Assets + Prepaid Expenses | 29 053.00 | 29 053.00 | 29 053.00 | |
110 Total Assets | 46 053.00 | 6 335.00 | 39 718.00 | 46 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 249.00 | |||
136 Profit for the Year | 1 992.00 | |||
142 Total Equity - Total I | 12 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 677.00 | |||
172 Other debts | 27 377.00 | |||
176 Total debts | 27 377.00 | |||
180 Liabilities Total | 39 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 514.00 | 37 307.00 | 58 514.00 | |
232 Total operating income excluding VAT | 58 514.00 | 37 307.00 | 58 514.00 | |
238 Purchases of raw materials and other supplies (including royalties | 620.00 | 620.00 | ||
242 Other external expenses | 36 620.00 | 16 076.00 | 36 620.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 2 633.00 | 512.00 | 2 633.00 | |
250 Staff compensation | 10 800.00 | 6 300.00 | 10 800.00 | |
252 Social security contributions | 2 062.00 | 448.00 | 2 062.00 | |
254 Depreciation and amortization | 3 400.00 | 2 935.00 | 3 400.00 | |
264 Total operating expenses | 56 135.00 | 26 271.00 | 56 135.00 | |
270 Operating profit | 2 379.00 | 11 035.00 | 2 379.00 | |
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 387.00 | 1 683.00 | 387.00 | |
310 Profit or loss | 1 992.00 | 9 349.00 | 1 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96.00 | 96.00 | ||
378 Amount of deductible VAT on goods and services | 4 493.00 | 4 493.00 | ||
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