Grow your business safely with FT CAR
All the information you need about FT CAR to develop and secure your business in France
F
HOME >
CORPORATES
>
FT CAR >
BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : FT CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Complete |
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | FT CAR |
| Siren | 823504998 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17759 |
| Management number | 2016B09653 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 167.00 | 8 306.00 | 4 862.00 | 13 167.00 |
044 Total Fixed Assets | 13 167.00 | 8 306.00 | 4 862.00 | 13 167.00 |
072 Receivables – Other | 6 256.00 | 6 256.00 | 6 256.00 | |
084 Cash | 68 943.00 | 68 943.00 | 68 943.00 | |
096 Total Current Assets + Prepaid Expenses | 75 199.00 | 75 199.00 | 75 199.00 | |
110 Total Assets | 88 366.00 | 8 306.00 | 80 061.00 | 88 366.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 36 690.00 | |||
136 Profit for the Year | 6 967.00 | |||
142 Total Equity - Total I | 44 207.00 | |||
166 Suppliers and related accounts | 25 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 166.00 | |||
172 Other debts | 9 973.00 | |||
176 Total debts | 35 854.00 | |||
180 Liabilities Total | 80 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 232.00 | 47 232.00 | ||
232 Total operating income excluding VAT | 47 232.00 | 47 232.00 | ||
242 Other external expenses | 35 886.00 | 35 886.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
254 Depreciation and amortization | 2 769.00 | 2 769.00 | ||
262 Other expenses | 322.00 | 322.00 | ||
264 Total operating expenses | 39 037.00 | 39 037.00 | ||
270 Operating profit | 8 196.00 | 8 196.00 | ||
306 Income tax's | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 6 967.00 | 6 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 167.00 | 13 167.00 | ||
492 Total Fixed Assets (Increases) | 13 167.00 | 13 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 261.00 | 2 261.00 | ||
all companies in France
Complete and comprehensive database.
