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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : FTH.Ing.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| Name | FTH.Ing. |
| Siren | 879706711 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017791 |
| Management number | 2019B05413 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 24 446.00 | 24 446.00 | 24 446.00 | |
084 Cash | 62 140.00 | 62 140.00 | 62 140.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 62 968.00 | 62 968.00 | 62 968.00 | |
110 Total Assets | 63 068.00 | 63 068.00 | 63 068.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 48 435.00 | |||
136 Profit for the Year | 48 435.00 | |||
142 Total Equity - Total I | 49 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 13 632.00 | |||
176 Total debts | 13 632.00 | |||
180 Liabilities Total | 63 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 900.00 | 69 900.00 | ||
232 Total operating income excluding VAT | 69 900.00 | 69 900.00 | ||
242 Other external expenses | 9 754.00 | 9 754.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 8 613.00 | 8 613.00 | ||
252 Social security contributions | 159.00 | 159.00 | ||
264 Total operating expenses | 9 913.00 | 9 913.00 | ||
270 Operating profit | 59 987.00 | 59 987.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 11 552.00 | 11 552.00 | ||
310 Profit or loss | 48 435.00 | 48 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 980.00 | 13 980.00 | ||
378 Amount of deductible VAT on goods and services | 712.00 | 712.00 | ||
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