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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : FNTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | FNTA |
| Siren | 527476147 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45502 |
| Management number | 2010B06830 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 445.00 | 445.00 | 445.00 | |
068 Receivables – Trade and related accounts | 27 840.00 | 27 840.00 | 27 840.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 325 867.00 | 325 867.00 | 325 867.00 | |
096 Total Current Assets + Prepaid Expenses | 354 082.00 | 354 082.00 | 354 082.00 | |
110 Total Assets | 354 527.00 | 445.00 | 354 082.00 | 354 527.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 203 287.00 | |||
136 Profit for the Year | 22 115.00 | |||
142 Total Equity - Total I | 236 402.00 | |||
166 Suppliers and related accounts | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 400.00 | |||
172 Other debts | 116 988.00 | |||
176 Total debts | 117 679.00 | |||
180 Liabilities Total | 354 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 400.00 | 98 400.00 | ||
232 Total operating income excluding VAT | 98 400.00 | 98 400.00 | ||
242 Other external expenses | 13 846.00 | 13 846.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 58 073.00 | 58 073.00 | ||
264 Total operating expenses | 72 447.00 | 72 447.00 | ||
270 Operating profit | 25 952.00 | 25 952.00 | ||
280 Financial income | 65.00 | 65.00 | ||
306 Income tax's | 3 903.00 | 3 903.00 | ||
310 Profit or loss | 22 115.00 | 22 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 445.00 | 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 680.00 | 19 680.00 | ||
378 Amount of deductible VAT on goods and services | 338.00 | 338.00 | ||
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