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BALANCE SHEET (
2019-07-31)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11281 |
| Management number | 2016B01086 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| 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 | 9 735.00 | 7 265.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 9 735.00 | 7 265.00 | 17 000.00 |
068 Receivables – Trade and related accounts | 19 030.00 | 19 030.00 | 19 030.00 | |
072 Receivables – Other | 5 740.00 | 5 740.00 | 5 740.00 | |
080 Sellable securities | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 32 692.00 | 32 692.00 | 32 692.00 | |
096 Total Current Assets + Prepaid Expenses | 59 112.00 | 59 112.00 | 59 112.00 | |
110 Total Assets | 76 112.00 | 9 735.00 | 66 377.00 | 76 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 241.00 | |||
136 Profit for the Year | 22 554.00 | |||
142 Total Equity - Total I | 34 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 876.00 | |||
172 Other debts | 31 482.00 | |||
176 Total debts | 31 482.00 | |||
180 Liabilities Total | 66 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 605.00 | 58 514.00 | 73 605.00 | |
232 Total operating income excluding VAT | 73 605.00 | 58 514.00 | 73 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 620.00 | |||
242 Other external expenses | 31 742.00 | 36 620.00 | 31 742.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 2 633.00 | 1 029.00 | |
250 Staff compensation | 10 800.00 | 10 800.00 | 10 800.00 | |
252 Social security contributions | 6.00 | 2 062.00 | 6.00 | |
254 Depreciation and amortization | 3 400.00 | 3 400.00 | 3 400.00 | |
264 Total operating expenses | 46 977.00 | 56 135.00 | 46 977.00 | |
270 Operating profit | 26 628.00 | 2 379.00 | 26 628.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 3 994.00 | 387.00 | 3 994.00 | |
310 Profit or loss | 22 554.00 | 1 992.00 | 22 554.00 | |
| 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 | 44.00 | 44.00 | ||
378 Amount of deductible VAT on goods and services | 5 783.00 | 5 783.00 | ||
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