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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : FTD SUCCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-07-31 | Simplified |
| 2022-04-21 | Public | 2021-07-31 | Simplified |
| Name | FTD SUCCESS |
| Siren | 881304489 |
| Closing | 2021-07-31 |
| Registry code | 3102 |
| Registration number | B2022/010314 |
| Management number | 2020B00638 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 VIEILLE-TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 121.00 | 540.00 | 581.00 | 1 121.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 26 121.00 | 540.00 | 25 581.00 | 26 121.00 |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 1 726.00 | 1 726.00 | 1 726.00 | |
096 Total Current Assets + Prepaid Expenses | 2 203.00 | 2 203.00 | 2 203.00 | |
110 Total Assets | 28 324.00 | 540.00 | 27 784.00 | 28 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 149.00 | |||
142 Total Equity - Total I | 2 149.00 | |||
156 Loans and similar debts | 23 836.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 531.00 | |||
172 Other debts | 1 734.00 | |||
176 Total debts | 25 636.00 | |||
180 Liabilities Total | 27 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 490.00 | 16 490.00 | ||
232 Total operating income excluding VAT | 16 490.00 | 16 490.00 | ||
242 Other external expenses | 14 599.00 | 14 599.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 15 139.00 | 15 139.00 | ||
270 Operating profit | 1 351.00 | 1 351.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 203.00 | 203.00 | ||
310 Profit or loss | 1 149.00 | 1 149.00 | ||
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