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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : FTF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | FTF HOLDING |
| Siren | 877483743 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005831 |
| Management number | 2019B01366 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-MARTIN-LA-PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 313.00 | 739.00 | 573.00 | 1 313.00 |
044 Total Fixed Assets | 1 313.00 | 739.00 | 573.00 | 1 313.00 |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 134.00 | 1 134.00 | 1 134.00 | |
110 Total Assets | 2 447.00 | 739.00 | 1 707.00 | 2 447.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 964.00 | |||
142 Total Equity - Total I | -2 864.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 102.00 | |||
172 Other debts | 3 102.00 | |||
176 Total debts | 4 572.00 | |||
180 Liabilities Total | 1 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 525.00 | 1 903.00 | 2 525.00 | |
254 Depreciation and amortization | 328.00 | 411.00 | 328.00 | |
264 Total operating expenses | 2 853.00 | 2 314.00 | 2 853.00 | |
270 Operating profit | -2 853.00 | -2 313.00 | -2 853.00 | |
290 Exceptional income | 2 460.00 | |||
294 Financial expenses | 111.00 | 146.00 | 111.00 | |
310 Profit or loss | -2 964.00 | -2 964.00 | ||
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