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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : FT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | FT GESTION |
| Siren | 479332967 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3842 |
| Management number | 2004B00467 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 110 000.00 | 110 000.00 | 110 000.00 | |
BJ TOTAL (I) | 110 000.00 | 110 000.00 | 110 000.00 | |
BX Customers and related accounts | 40 143.00 | 40 143.00 | 40 143.00 | |
BZ Other receivables | 752.00 | 752.00 | 752.00 | |
CF Cash and cash equivalents | 117 228.00 | 117 228.00 | 117 228.00 | |
CJ TOTAL (II) | 158 123.00 | 158 123.00 | 158 123.00 | |
CO Grand total (0 to V) | 268 123.00 | 268 123.00 | 268 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 9 146.00 | 10 000.00 | |
DH Retained earnings | 14 218.00 | 20 289.00 | 14 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 978.00 | 44 784.00 | 55 978.00 | |
DL TOTAL (I) | 180 197.00 | 174 218.00 | 180 197.00 | |
DX Trade payables and related accounts | 12 565.00 | 1 728.00 | 12 565.00 | |
DY Tax and social security liabilities | 75 361.00 | 78 083.00 | 75 361.00 | |
EC TOTAL (IV) | 87 926.00 | 79 811.00 | 87 926.00 | |
EE Grand total (I to V) | 268 123.00 | 254 029.00 | 268 123.00 | |
EG Accrued income and payables due within one year | 87 926.00 | 79 811.00 | 87 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 399 784.00 | |||
FJ Net sales | 399 784.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 644.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 402 432.00 | |||
FW Other purchases and external expenses | 19 223.00 | |||
FX Taxes, duties, and similar payments | 669.00 | |||
FY Salaries and Wages | 166 517.00 | |||
FZ Social Security Contributions | 145 748.00 | |||
GE Other Expenses | 77.00 | |||
GF Total Operating Expenses (II) | 332 234.00 | |||
GG - OPERATING RESULT (I - II) | 70 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 219.00 | 10 533.00 | 14 219.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 402 432.00 | 396 599.00 | 402 432.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 346 453.00 | 351 816.00 | 346 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 978.00 | 44 784.00 | 55 978.00 | |
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