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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : FT 2D CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | FT2D CONSEIL |
| Siren | 449454313 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/004914 |
| Management number | 2003B00609 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 800.00 | 800.00 | 800.00 | |
110 Total Assets | 800.00 | 800.00 | 800.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -27 937.00 | |||
136 Profit for the Year | -1 918.00 | |||
142 Total Equity - Total I | -21 385.00 | |||
156 Loans and similar debts | 2 566.00 | |||
166 Suppliers and related accounts | 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 19 144.00 | |||
176 Total debts | 22 185.00 | |||
180 Liabilities Total | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 326.00 | 3 326.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 327.00 | 3 327.00 | ||
242 Other external expenses | 2 803.00 | 2 803.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 2 050.00 | 2 050.00 | ||
264 Total operating expenses | 5 245.00 | 5 245.00 | ||
270 Operating profit | -1 919.00 | -1 919.00 | ||
310 Profit or loss | -1 918.00 | -1 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 282.00 | 282.00 | ||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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