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BALANCE SHEET (
2022-04-13)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8991 |
| Management number | 2016B09653 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 167.00 | 13 167.00 | 13 167.00 | |
BJ TOTAL (I) | 13 167.00 | 13 167.00 | 13 167.00 | |
BZ Other receivables | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | 85 110.00 | 85 110.00 | 85 110.00 | |
CJ TOTAL (II) | 86 052.00 | 86 052.00 | 86 052.00 | |
CO Grand total (0 to V) | 99 219.00 | 13 167.00 | 86 052.00 | 99 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 43 657.00 | 43 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 695.00 | 8 695.00 | ||
DL TOTAL (I) | 52 902.00 | 52 902.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 625.00 | 4 625.00 | ||
DX Trade payables and related accounts | 23 632.00 | 23 632.00 | ||
DY Tax and social security liabilities | 87.00 | 87.00 | ||
EA Other liabilities | 4 806.00 | 4 806.00 | ||
EC TOTAL (IV) | 33 150.00 | 33 150.00 | ||
EE Grand total (I to V) | 86 052.00 | 86 052.00 | ||
EG Accrued income and payables due within one year | 33 150.00 | 33 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 269.00 | 19 269.00 | 19 269.00 | |
FJ Net sales | 19 269.00 | 19 269.00 | 19 269.00 | |
FO Operating subsidies | 8 202.00 | |||
FQ Other income | -1.00 | |||
FR Total operating income (I) | 27 471.00 | |||
FS Purchases of goods (including customs duties) | 1 377.00 | |||
FU Purchases of raw materials and other supplies | -6.00 | |||
FW Other purchases and external expenses | 10 293.00 | |||
FX Taxes, duties, and similar payments | 935.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 861.00 | |||
GF Total Operating Expenses (II) | 17 459.00 | |||
GG - OPERATING RESULT (I - II) | 10 011.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 316.00 | 1 316.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 471.00 | 27 471.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 775.00 | 18 775.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 695.00 | 8 695.00 | ||
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