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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : FTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2018-12-31 | Simplified |
| Name | FTI |
| Siren | 829468966 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9664 |
| Management number | 2017B00960 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77114 Gouaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 231.00 | 4 578.00 | 38 653.00 | 43 231.00 |
044 Total Fixed Assets | 43 231.00 | 4 578.00 | 38 653.00 | 43 231.00 |
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
084 Cash | 12 679.00 | 12 679.00 | 12 679.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 14 194.00 | 14 194.00 | 14 194.00 | |
110 Total Assets | 57 425.00 | 4 578.00 | 52 848.00 | 57 425.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -22 748.00 | |||
136 Profit for the Year | 55 888.00 | |||
142 Total Equity - Total I | 33 141.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 790.00 | |||
172 Other debts | 18 581.00 | |||
176 Total debts | 19 707.00 | |||
180 Liabilities Total | 52 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 583.00 | 71 792.00 | 164 583.00 | |
230 Other income | 22.00 | 3.00 | 22.00 | |
232 Total operating income excluding VAT | 164 605.00 | 71 795.00 | 164 605.00 | |
242 Other external expenses | 43 589.00 | 26 915.00 | 43 589.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 54 082.00 | 66 796.00 | 54 082.00 | |
254 Depreciation and amortization | 3 746.00 | 832.00 | 3 746.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 102 170.00 | 94 543.00 | 102 170.00 | |
270 Operating profit | 62 435.00 | -22 748.00 | 62 435.00 | |
306 Income tax's | 6 547.00 | -390.00 | 6 547.00 | |
310 Profit or loss | 55 888.00 | -22 358.00 | 55 888.00 | |
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