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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : F T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| Name | F T |
| Siren | 849993126 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 10905 |
| Management number | 2019B02568 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 958.00 | 7 958.00 | 7 958.00 | |
096 Total Current Assets + Prepaid Expenses | 7 958.00 | 7 958.00 | 7 958.00 | |
110 Total Assets | 7 958.00 | 7 958.00 | 7 958.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
136 Profit for the Year | 6 383.00 | |||
142 Total Equity - Total I | 7 958.00 | |||
180 Liabilities Total | 7 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 762.00 | 233 762.00 | ||
232 Total operating income excluding VAT | 233 762.00 | 233 762.00 | ||
234 Purchases of goods (including customs duties) | 211 083.00 | 211 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 864.00 | 14 864.00 | ||
264 Total operating expenses | 225 947.00 | 225 947.00 | ||
270 Operating profit | 7 815.00 | 7 815.00 | ||
294 Financial expenses | 1 432.00 | 1 432.00 | ||
310 Profit or loss | 6 383.00 | 6 383.00 | ||
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