Grow your business safely with FTW CONSEIL
All the information you need about FTW CONSEIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FTW CONSEIL >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : FTW CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2017-12-31 | Simplified |
| 2018-11-29 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | FTW CONSEIL |
| Siren | 812675338 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021730 |
| Management number | 2015B02516 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET SUR GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 4 443.00 | 4 443.00 | 4 443.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 5 123.00 | 5 123.00 | 5 123.00 | |
110 Total Assets | 5 213.00 | 5 213.00 | 5 213.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 558.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 2 095.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 2 321.00 | |||
176 Total debts | 3 118.00 | |||
180 Liabilities Total | 5 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 610.00 | 34 417.00 | 14 610.00 | |
230 Other income | 14.00 | 312.00 | 14.00 | |
232 Total operating income excluding VAT | 14 624.00 | 34 729.00 | 14 624.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 356.00 | 3 129.00 | 2 356.00 | |
242 Other external expenses | 9 164.00 | 23 662.00 | 9 164.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 1 936.00 | 6 996.00 | 1 936.00 | |
252 Social security contributions | -225.00 | -225.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 13 594.00 | 33 787.00 | 13 594.00 | |
270 Operating profit | 1 030.00 | 943.00 | 1 030.00 | |
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 345.00 | 218.00 | 345.00 | |
306 Income tax's | 111.00 | 141.00 | 111.00 | |
310 Profit or loss | 508.00 | 583.00 | 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 922.00 | 2 922.00 | ||
378 Amount of deductible VAT on goods and services | 1 644.00 | 1 644.00 | ||
all companies in France
Complete and comprehensive database.
