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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : FT2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | FT2L |
| Siren | 827646233 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002762 |
| Management number | 2017B00134 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80700 ROYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 876.00 | 124.00 | 1 000.00 |
028 Tangible Assets | 5 969.00 | 1 608.00 | 4 361.00 | 5 969.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 999.00 | 2 484.00 | 6 515.00 | 8 999.00 |
068 Receivables – Trade and related accounts | 17 729.00 | 17 729.00 | 17 729.00 | |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 18 832.00 | 18 832.00 | 18 832.00 | |
110 Total Assets | 27 831.00 | 2 484.00 | 25 346.00 | 27 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 073.00 | |||
136 Profit for the Year | 4 284.00 | |||
142 Total Equity - Total I | 6 457.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 698.00 | |||
172 Other debts | 17 876.00 | |||
176 Total debts | 18 890.00 | |||
180 Liabilities Total | 25 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 931.00 | 77 931.00 | ||
230 Other income | 2 389.00 | 2 389.00 | ||
232 Total operating income excluding VAT | 80 320.00 | 80 320.00 | ||
242 Other external expenses | 32 230.00 | 32 230.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 33 328.00 | 33 328.00 | ||
252 Social security contributions | 6 769.00 | 6 769.00 | ||
254 Depreciation and amortization | 1 643.00 | 1 643.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 74 715.00 | 74 715.00 | ||
270 Operating profit | 5 605.00 | 5 605.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 521.00 | 521.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | 4 284.00 | 4 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 999.00 | 8 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 193.00 | 15 193.00 | ||
378 Amount of deductible VAT on goods and services | 2 112.00 | 2 112.00 | ||
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