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BALANCE SHEET (
2023-05-13)
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 | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5517 |
| Management number | 2019B05148 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-13 |
| 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 |
AT Other tangible assets | 869.00 | 20.00 | 848.00 | 869.00 |
BJ TOTAL (I) | 869.00 | 20.00 | 848.00 | 869.00 |
BX Customers and related accounts | 38 364.00 | 38 364.00 | 38 364.00 | |
BZ Other receivables | 7 055.00 | 7 055.00 | 7 055.00 | |
CF Cash and cash equivalents | 258 957.00 | 258 957.00 | 258 957.00 | |
CJ TOTAL (II) | 304 377.00 | 304 377.00 | 304 377.00 | |
CO Grand total (0 to V) | 305 246.00 | 20.00 | 305 225.00 | 305 246.00 |
| 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 | 100.00 | |
DH Retained earnings | 198 911.00 | 163 290.00 | 198 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 634.00 | 35 621.00 | 80 634.00 | |
DL TOTAL (I) | 280 645.00 | 200 011.00 | 280 645.00 | |
DX Trade payables and related accounts | 6.00 | 6.00 | 6.00 | |
DY Tax and social security liabilities | 24 574.00 | 3 043.00 | 24 574.00 | |
EA Other liabilities | 255.00 | |||
EC TOTAL (IV) | 24 580.00 | 3 306.00 | 24 580.00 | |
EE Grand total (I to V) | 305 225.00 | 203 317.00 | 305 225.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 475.00 | |||
FJ Net sales | 123 475.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 123 481.00 | |||
FW Other purchases and external expenses | 11 276.00 | |||
FX Taxes, duties, and similar payments | 792.00 | |||
FY Salaries and Wages | 6 509.00 | |||
FZ Social Security Contributions | 2 436.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 21 051.00 | |||
GG - OPERATING RESULT (I - II) | 102 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 102 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 796.00 | 6 878.00 | 21 796.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 123 481.00 | 65 774.00 | 123 481.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 847.00 | 30 153.00 | 42 847.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 634.00 | 35 621.00 | 80 634.00 | |
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