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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : GREAT FUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | GREAT FUTURE |
| Siren | 807900410 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78227 |
| Management number | 2014B23657 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 129.00 | 129.00 | 129.00 | |
BJ TOTAL (I) | 7 544.00 | 7 544.00 | 7 544.00 | |
BZ Other receivables | 26 602.00 | 26 602.00 | 26 602.00 | |
CF Cash and cash equivalents | 15 201.00 | 15 201.00 | 15 201.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 41 804.00 | 41 804.00 | 41 804.00 | |
CO Grand total (0 to V) | 49 349.00 | 49 349.00 | 49 349.00 | |
CU Other investments | 7 415.00 | 7 415.00 | 7 415.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DH Retained earnings | 27 995.00 | 27 995.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 498.00 | 28 245.00 | 15 498.00 | |
DL TOTAL (I) | 46 244.00 | 30 745.00 | 46 244.00 | |
DX Trade payables and related accounts | 44.00 | 726.00 | 44.00 | |
DY Tax and social security liabilities | 3 060.00 | 4 983.00 | 3 060.00 | |
EC TOTAL (IV) | 3 105.00 | 5 709.00 | 3 105.00 | |
EE Grand total (I to V) | 49 349.00 | 36 455.00 | 49 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 100.00 | |||
FJ Net sales | 23 100.00 | |||
FR Total operating income (I) | 23 100.00 | |||
FW Other purchases and external expenses | 4 800.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 4 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 734.00 | 4 984.00 | 2 734.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 099.00 | 36 999.00 | 23 099.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 601.00 | 8 754.00 | 7 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 498.00 | 28 245.00 | 15 498.00 | |
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