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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : FTGC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | FTGC CONSULTING |
| Siren | 809630882 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10924 |
| Management number | 2015B00298 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84290 Cairanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 092.00 | 2 695.00 | 5 397.00 | 8 092.00 |
044 Total Fixed Assets | 8 092.00 | 2 695.00 | 5 397.00 | 8 092.00 |
068 Receivables – Trade and related accounts | 35 075.00 | 35 075.00 | 35 075.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 78 606.00 | 78 606.00 | 78 606.00 | |
092 Prepaid expenses | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 116 333.00 | 116 333.00 | 116 333.00 | |
110 Total Assets | 124 426.00 | 2 695.00 | 121 730.00 | 124 426.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 97 229.00 | |||
136 Profit for the Year | 12 274.00 | |||
142 Total Equity - Total I | 112 803.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 8 168.00 | |||
176 Total debts | 8 927.00 | |||
180 Liabilities Total | 121 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 115 124.00 | 115 124.00 | ||
218 Production of services sold - France | 115 124.00 | 116 220.00 | 115 124.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 115 125.00 | 116 221.00 | 115 125.00 | |
242 Other external expenses | 37 937.00 | 34 316.00 | 37 937.00 | |
244 Taxes, duties and similar payments | 560.00 | 552.00 | 560.00 | |
250 Staff compensation | 42 000.00 | 46 500.00 | 42 000.00 | |
252 Social security contributions | 18 801.00 | 19 168.00 | 18 801.00 | |
254 Depreciation and amortization | 1 374.00 | 998.00 | 1 374.00 | |
262 Other expenses | 12.00 | 185.00 | 12.00 | |
264 Total operating expenses | 100 685.00 | 101 719.00 | 100 685.00 | |
270 Operating profit | 14 440.00 | 14 502.00 | 14 440.00 | |
306 Income tax's | 2 166.00 | 2 175.00 | 2 166.00 | |
310 Profit or loss | 12 274.00 | 12 327.00 | 12 274.00 | |
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