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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : FNTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | FNTA |
| Siren | 527476147 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42107 |
| Management number | 2010B06830 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 445.00 | 445.00 | 445.00 | |
068 Receivables – Trade and related accounts | 59 040.00 | 59 040.00 | 59 040.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 118 380.00 | 118 380.00 | 118 380.00 | |
096 Total Current Assets + Prepaid Expenses | 252 617.00 | 252 617.00 | 252 617.00 | |
110 Total Assets | 253 062.00 | 445.00 | 252 617.00 | 253 062.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 118 365.00 | |||
136 Profit for the Year | 19 243.00 | |||
142 Total Equity - Total I | 148 608.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 000.00 | |||
172 Other debts | 101 849.00 | |||
176 Total debts | 104 009.00 | |||
180 Liabilities Total | 252 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 400.00 | 95 400.00 | 95 400.00 | |
232 Total operating income excluding VAT | 95 400.00 | 95 400.00 | 95 400.00 | |
242 Other external expenses | 16 270.00 | 13 857.00 | 16 270.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 460.00 | 526.00 | |
250 Staff compensation | 40 000.00 | 40 000.00 | 40 000.00 | |
252 Social security contributions | 17 313.00 | 19 754.00 | 17 313.00 | |
264 Total operating expenses | 74 108.00 | 74 071.00 | 74 108.00 | |
270 Operating profit | 21 292.00 | 21 329.00 | 21 292.00 | |
280 Financial income | 1 348.00 | 1 210.00 | 1 348.00 | |
306 Income tax's | 3 396.00 | 3 381.00 | 3 396.00 | |
310 Profit or loss | 19 243.00 | 19 158.00 | 19 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 445.00 | 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 080.00 | 19 080.00 | ||
378 Amount of deductible VAT on goods and services | 570.00 | 570.00 | ||
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