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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : F.T.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | F.T.E. |
| Siren | 819139163 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 4170 |
| Management number | 2016B01086 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 850.00 | 34 282.00 | 38 568.00 | 72 850.00 |
044 Total Fixed Assets | 72 850.00 | 34 282.00 | 38 568.00 | 72 850.00 |
068 Receivables – Trade and related accounts | 21 393.00 | 21 393.00 | 21 393.00 | |
072 Receivables – Other | 11 292.00 | 11 292.00 | 11 292.00 | |
080 Sellable securities | ||||
084 Cash | 37 288.00 | 37 288.00 | 37 288.00 | |
096 Total Current Assets + Prepaid Expenses | 69 974.00 | 69 974.00 | 69 974.00 | |
110 Total Assets | 142 824.00 | 34 282.00 | 108 542.00 | 142 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 360.00 | |||
136 Profit for the Year | -8 202.00 | |||
142 Total Equity - Total I | 63 258.00 | |||
156 Loans and similar debts | 14 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 705.00 | |||
172 Other debts | 30 921.00 | |||
176 Total debts | 45 284.00 | |||
180 Liabilities Total | 108 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 350.00 | |||
195 Of which payables due in more than one year | 2 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 711.00 | 78 815.00 | 54 711.00 | |
232 Total operating income excluding VAT | 54 711.00 | 78 815.00 | 54 711.00 | |
242 Other external expenses | 37 334.00 | 25 720.00 | 37 334.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 2 363.00 | 888.00 | |
250 Staff compensation | 10 800.00 | 10 800.00 | 10 800.00 | |
252 Social security contributions | -212.00 | 1 821.00 | -212.00 | |
254 Depreciation and amortization | 13 948.00 | 11 930.00 | 13 948.00 | |
264 Total operating expenses | 62 758.00 | 52 634.00 | 62 758.00 | |
270 Operating profit | -8 047.00 | 26 181.00 | -8 047.00 | |
280 Financial income | 144.00 | 144.00 | ||
290 Exceptional income | 18.00 | 6 250.00 | 18.00 | |
294 Financial expenses | 318.00 | 491.00 | 318.00 | |
300 Exceptional expenses | 5 991.00 | |||
306 Income tax's | 3 948.00 | |||
310 Profit or loss | -8 202.00 | 22 001.00 | -8 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 350.00 | 12 350.00 | ||
490 Total Fixed Assets (Gross Value) | 60 500.00 | 60 500.00 | ||
492 Total Fixed Assets (Increases) | 12 350.00 | 12 350.00 | ||
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