Grow your business safely with F S T D
All the information you need about F S T D to develop and secure your business in France
F
HOME >
CORPORATES
>
F S T D >
BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : F S T D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | F S T D |
| Siren | 750512063 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26647 |
| Management number | 2012B06957 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 201.00 | 201.00 | 201.00 | |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 7 516.00 | 201.00 | 7 315.00 | 7 516.00 |
068 Receivables – Trade and related accounts | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 13 481.00 | 13 481.00 | 13 481.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 132 059.00 | 132 059.00 | 132 059.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 176 110.00 | 176 110.00 | 176 110.00 | |
110 Total Assets | 183 625.00 | 201.00 | 183 425.00 | 183 625.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
130 Regulated Reserves | 1.00 | |||
134 Retained Earnings | 131 188.00 | |||
136 Profit for the Year | 30 264.00 | |||
142 Total Equity - Total I | 169 151.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 10 674.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 14 274.00 | |||
180 Liabilities Total | 183 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1.00 | |||
195 Of which payables due in more than one year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 212.00 | 304 212.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 304 212.00 | 304 212.00 | ||
242 Other external expenses | 158 643.00 | 158 643.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 76 550.00 | 76 550.00 | ||
252 Social security contributions | 32 480.00 | 32 480.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 268 449.00 | 268 449.00 | ||
270 Operating profit | 35 763.00 | 35 763.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 5 405.00 | 5 405.00 | ||
310 Profit or loss | 30 264.00 | 30 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 145.00 | 145.00 | ||
490 Total Fixed Assets (Gross Value) | 7 516.00 | 7 516.00 | ||
492 Total Fixed Assets (Increases) | 145.00 | 145.00 | ||
all companies in France
Complete and comprehensive database.
