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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : FT Electricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | FT Electricité |
| Siren | 902945708 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14663 |
| Management number | 2021B02627 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 509.00 | 234.00 | 3 275.00 | 3 509.00 |
044 Total Fixed Assets | 3 509.00 | 234.00 | 3 275.00 | 3 509.00 |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 5 645.00 | 5 645.00 | 5 645.00 | |
096 Total Current Assets + Prepaid Expenses | 5 798.00 | 5 798.00 | 5 798.00 | |
110 Total Assets | 9 307.00 | 234.00 | 9 073.00 | 9 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -444.00 | |||
142 Total Equity - Total I | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 517.00 | |||
172 Other debts | 8 517.00 | |||
176 Total debts | 8 517.00 | |||
180 Liabilities Total | 9 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 775.00 | 775.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 781.00 | 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106.00 | 106.00 | ||
242 Other external expenses | 1 885.00 | 1 885.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 2 225.00 | 2 225.00 | ||
270 Operating profit | -1 444.00 | -1 444.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -444.00 | -444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 509.00 | 3 509.00 | ||
492 Total Fixed Assets (Increases) | 3 509.00 | 3 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 123.00 | 123.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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