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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : FT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | FT PARTICIPATIONS |
| Siren | 495376402 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041179 |
| Management number | 2007B02022 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 000.00 | 250 000.00 | 350 000.00 | 600 000.00 |
CO Grand total (0 to V) | 600 000.00 | 250 000.00 | 350 000.00 | 600 000.00 |
CU Other investments | 600 000.00 | 250 000.00 | 350 000.00 | 600 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 2 133.00 | 2 133.00 | 2 133.00 | |
DG Other reserves | 7 473.00 | 7 473.00 | 7 473.00 | |
DH Retained earnings | -115 560.00 | -241 410.00 | -115 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 669.00 | 125 851.00 | 55 669.00 | |
DL TOTAL (I) | 249 715.00 | 194 046.00 | 249 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 614.00 | 47 228.00 | 23 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 940.00 | 103 867.00 | 69 940.00 | |
DX Trade payables and related accounts | 4 722.00 | 1 424.00 | 4 722.00 | |
DY Tax and social security liabilities | 2 009.00 | 3 435.00 | 2 009.00 | |
EC TOTAL (IV) | 100 285.00 | 155 954.00 | 100 285.00 | |
EE Grand total (I to V) | 350 000.00 | 350 000.00 | 350 000.00 | |
EG Accrued income and payables due within one year | 100 285.00 | 130 487.00 | 100 285.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 540.00 | 1 080.00 | 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 330.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 331.00 | |||
GG - OPERATING RESULT (I - II) | -4 331.00 | |||
GL Other interest and similar income | 60 000.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 60 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 130 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 331.00 | 4 149.00 | 4 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 669.00 | 125 851.00 | 55 669.00 | |
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