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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : FUTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| 2017-08-03 | Public | 2016-09-30 | Simplified |
| Name | FUTIE |
| Siren | 433189230 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 8545 |
| Management number | 2000B50238 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 Saint-Romain-le-Puy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 161.00 | 538.00 | 161.00 | |
028 Tangible Assets | 6 114.00 | 3 510.00 | 2 604.00 | 6 114.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 6 455.00 | 4 048.00 | 2 784.00 | 6 455.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 7 609.00 | 7 609.00 | 7 609.00 | |
096 Total Current Assets + Prepaid Expenses | 7 907.00 | 7 907.00 | 7 907.00 | |
110 Total Assets | 14 362.00 | 4 048.00 | 10 691.00 | 14 362.00 |
120 Share or Individual Capital | 460.00 | |||
136 Profit for the Year | -20 688.00 | |||
142 Total Equity - Total I | -20 228.00 | |||
156 Loans and similar debts | 26 841.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 576.00 | |||
172 Other debts | 3 581.00 | |||
176 Total debts | 30 542.00 | |||
180 Liabilities Total | 10 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 922.00 | 50 922.00 | ||
230 Other income | 14 339.00 | 14 339.00 | ||
232 Total operating income excluding VAT | 65 261.00 | 65 261.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
24B (including equipment leasing) | 50 375.00 | 50 375.00 | ||
252 Social security contributions | 5 866.00 | 5 866.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 57 949.00 | 57 949.00 | ||
270 Operating profit | 7 312.00 | 7 312.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
300 Exceptional expenses | 36 000.00 | 36 000.00 | ||
310 Profit or loss | -20 688.00 | -20 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 332.00 | 3 332.00 | ||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 39 159.00 | 39 159.00 | ||
492 Total Fixed Assets (Increases) | 3 512.00 | 3 512.00 | ||
494 Total Fixed Assets (Decreases) | 36 217.00 | 36 217.00 | ||
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