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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : FUTURE FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FUTURE FORM |
| Siren | 794218008 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7616 |
| Management number | 2013B01509 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 3 537.00 | 3 537.00 | 3 537.00 | |
028 Tangible Assets | 47 554.00 | 17 197.00 | 30 356.00 | 47 554.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 76 166.00 | 20 734.00 | 55 431.00 | 76 166.00 |
068 Receivables – Trade and related accounts | 4 446.00 | 4 446.00 | 4 446.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 8 167.00 | 8 167.00 | 8 167.00 | |
092 Prepaid expenses | 11 279.00 | 11 279.00 | 11 279.00 | |
096 Total Current Assets + Prepaid Expenses | 25 735.00 | 25 735.00 | 25 735.00 | |
110 Total Assets | 101 901.00 | 20 734.00 | 81 167.00 | 101 901.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -105.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 4 038.00 | |||
166 Suppliers and related accounts | 4 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 255.00 | |||
172 Other debts | 72 509.00 | |||
176 Total debts | 77 128.00 | |||
180 Liabilities Total | 81 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 332.00 | 93 332.00 | ||
230 Other income | 977.00 | 977.00 | ||
232 Total operating income excluding VAT | 94 309.00 | 94 309.00 | ||
242 Other external expenses | 65 877.00 | 65 877.00 | ||
243 (including business tax) | 2 171.00 | 2 171.00 | ||
244 Taxes, duties and similar payments | 6 905.00 | 6 905.00 | ||
250 Staff compensation | 1 854.00 | 1 854.00 | ||
252 Social security contributions | 213.00 | 213.00 | ||
254 Depreciation and amortization | 6 361.00 | 6 361.00 | ||
262 Other expenses | 695.00 | 695.00 | ||
264 Total operating expenses | 81 908.00 | 81 908.00 | ||
270 Operating profit | 12 401.00 | 12 401.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 12 289.00 | 12 289.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
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