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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : FTN COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2020-12-31 | Complete |
| 2022-06-22 | Public | 2021-12-31 | Complete |
| Name | FTN COURTAGE |
| Siren | 842653628 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13755 |
| Management number | 2018B09357 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 14 201.00 | 14 201.00 | 14 201.00 | |
CJ TOTAL (II) | 14 408.00 | 14 408.00 | 14 408.00 | |
CO Grand total (0 to V) | 14 408.00 | 14 408.00 | 14 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 7 140.00 | 7 140.00 | ||
DH Retained earnings | -4 972.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 243.00 | 12 212.00 | 5 243.00 | |
DL TOTAL (I) | 13 483.00 | 8 240.00 | 13 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | |||
DX Trade payables and related accounts | 3 372.00 | |||
DY Tax and social security liabilities | 925.00 | 1 920.00 | 925.00 | |
EC TOTAL (IV) | 925.00 | 5 563.00 | 925.00 | |
EE Grand total (I to V) | 14 408.00 | 13 803.00 | 14 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 064.00 | 25 064.00 | 25 064.00 | |
FJ Net sales | 25 064.00 | 25 064.00 | 25 064.00 | |
FR Total operating income (I) | 25 064.00 | |||
FW Other purchases and external expenses | 17 626.00 | |||
FZ Social Security Contributions | 1 270.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 896.00 | |||
GG - OPERATING RESULT (I - II) | 6 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 372.00 | |||
HH Total exceptional expenses (VIII) | 372.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -372.00 | |||
HK Income tax | 925.00 | 1 343.00 | 925.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 064.00 | 23 137.00 | 25 064.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 821.00 | 10 925.00 | 19 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 243.00 | 12 212.00 | 5 243.00 | |
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