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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : F S T D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | F S T D |
| Siren | 750512063 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 148840 |
| Management number | 2012B06957 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AT Other tangible assets | 2 733.00 | 1 342.00 | 1 391.00 | 2 733.00 |
BH Other financial assets | 322.00 | 322.00 | 322.00 | |
BJ TOTAL (I) | 10 054.00 | 1 342.00 | 8 713.00 | 10 054.00 |
BZ Other receivables | 11 797.00 | 11 797.00 | 11 797.00 | |
CF Cash and cash equivalents | 345 634.00 | 345 634.00 | 345 634.00 | |
CH Prepaid expenses | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 357 649.00 | 357 649.00 | 357 649.00 | |
CO Grand total (0 to V) | 367 703.00 | 1 342.00 | 366 362.00 | 367 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 307 710.00 | 307 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 291.00 | 31 291.00 | ||
DL TOTAL (I) | 346 701.00 | 346 701.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153.00 | 153.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 18 068.00 | 18 068.00 | ||
EC TOTAL (IV) | 19 661.00 | 19 661.00 | ||
EE Grand total (I to V) | 366 362.00 | 366 362.00 | ||
EG Accrued income and payables due within one year | 19 661.00 | 19 661.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 285 210.00 | 285 210.00 | 285 210.00 | |
FJ Net sales | 285 210.00 | 285 210.00 | 285 210.00 | |
FR Total operating income (I) | 285 210.00 | |||
FW Other purchases and external expenses | 147 666.00 | |||
FX Taxes, duties, and similar payments | 688.00 | |||
FY Salaries and Wages | 71 008.00 | |||
FZ Social Security Contributions | 28 360.00 | |||
GA Operating Expenses - Depreciation and Amortization | 633.00 | |||
GF Total Operating Expenses (II) | 248 354.00 | |||
GG - OPERATING RESULT (I - II) | 36 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 28 360.00 | 28 360.00 | ||
HK Income tax | 5 565.00 | 5 565.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 285 210.00 | 285 210.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 919.00 | 253 919.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 291.00 | 31 291.00 | ||
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