Grow your business safely with FT2L
All the information you need about FT2L to develop and secure your business in France
F
HOME >
CORPORATES
>
FT2L >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FT2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | FT2L |
| Siren | 827646233 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004550 |
| Management number | 2017B00134 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80700 ROYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 376.00 | 624.00 | 1 000.00 |
028 Tangible Assets | 5 969.00 | 465.00 | 5 504.00 | 5 969.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 999.00 | 841.00 | 8 158.00 | 8 999.00 |
068 Receivables – Trade and related accounts | 15 369.00 | 15 369.00 | 15 369.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 16 748.00 | 16 748.00 | 16 748.00 | |
110 Total Assets | 25 746.00 | 841.00 | 24 905.00 | 25 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 173.00 | |||
142 Total Equity - Total I | 2 173.00 | |||
156 Loans and similar debts | 345.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 21 711.00 | |||
176 Total debts | 22 732.00 | |||
180 Liabilities Total | 24 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 771.00 | 72 771.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 73 772.00 | 73 772.00 | ||
242 Other external expenses | 34 478.00 | 34 478.00 | ||
244 Taxes, duties and similar payments | 3 442.00 | 3 442.00 | ||
250 Staff compensation | 30 682.00 | 30 682.00 | ||
252 Social security contributions | 3 124.00 | 3 124.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 569.00 | 72 569.00 | ||
270 Operating profit | 1 203.00 | 1 203.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 1 173.00 | 1 173.00 | ||
all companies in France
Complete and comprehensive database.
