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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : FTH-Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| Name | FTH-Invest |
| Siren | 878841626 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017639 |
| Management number | 2019B08103 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 SAINT-ROMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 37 913.00 | 37 913.00 | 37 913.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 56 886.00 | 56 886.00 | 56 886.00 | |
110 Total Assets | 156 886.00 | 156 886.00 | 156 886.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 260.00 | |||
142 Total Equity - Total I | 41 260.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -100 730.00 | |||
172 Other debts | 115 578.00 | |||
176 Total debts | 115 626.00 | |||
180 Liabilities Total | 156 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 130.00 | 140 130.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 140 288.00 | 140 288.00 | ||
242 Other external expenses | 7 870.00 | 7 870.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 83 721.00 | 83 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 051.00 | 92 051.00 | ||
270 Operating profit | 48 237.00 | 48 237.00 | ||
306 Income tax's | 7 977.00 | 7 977.00 | ||
310 Profit or loss | 40 260.00 | 40 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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