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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : FTL - CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-13 | Public | 2022-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| Name | FTL - CONSULTANT |
| Siren | 853037208 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14339 |
| Management number | 2019B05148 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 020.00 | 13 020.00 | 13 020.00 | |
CF Cash and cash equivalents | 250 358.00 | 250 358.00 | 250 358.00 | |
CH Prepaid expenses | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 263 411.00 | 263 411.00 | 263 411.00 | |
CO Grand total (0 to V) | 263 411.00 | 263 411.00 | 263 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 390.00 | 163 390.00 | ||
DL TOTAL (I) | 164 390.00 | 164 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 98 481.00 | 98 481.00 | ||
EC TOTAL (IV) | 99 021.00 | 99 021.00 | ||
EE Grand total (I to V) | 263 411.00 | 263 411.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 246 497.00 | 246 497.00 | 246 497.00 | |
FJ Net sales | 246 497.00 | 246 497.00 | 246 497.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 246 501.00 | |||
FW Other purchases and external expenses | 16 156.00 | |||
FX Taxes, duties, and similar payments | 681.00 | |||
FY Salaries and Wages | 9 180.00 | |||
FZ Social Security Contributions | 3 426.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 8.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 29 453.00 | |||
GG - OPERATING RESULT (I - II) | 217 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 217 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 53 658.00 | 53 658.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 246 501.00 | 246 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 111.00 | 83 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 163 390.00 | 163 390.00 | ||
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