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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : FT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-08-31 | Complete |
| Name | FT |
| Siren | 800970816 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003390 |
| Management number | 2014B00972 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 054.00 | 156 054.00 | 156 054.00 | |
044 Total Fixed Assets | 156 054.00 | 156 054.00 | 156 054.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 467.00 | 467.00 | 467.00 | |
110 Total Assets | 156 521.00 | 156 521.00 | 156 521.00 | |
120 Share or Individual Capital | 141 000.00 | |||
134 Retained Earnings | -4 435.00 | |||
136 Profit for the Year | -1 400.00 | |||
142 Total Equity - Total I | 135 165.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
172 Other debts | 19 764.00 | |||
176 Total debts | 21 356.00 | |||
180 Liabilities Total | 156 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 844.00 | 1 511.00 | 844.00 | |
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 1 052.00 | 1 511.00 | 1 052.00 | |
270 Operating profit | -1 052.00 | -1 511.00 | -1 052.00 | |
300 Exceptional expenses | 348.00 | 348.00 | ||
310 Profit or loss | -1 400.00 | -1 511.00 | -1 400.00 | |
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