Grow your business safely with FUTUROPARK
All the information you need about FUTUROPARK to develop and secure your business in France
F
HOME >
CORPORATES
>
FUTUROPARK >
BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : FUTUROPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | FUTUROPARK |
| Siren | 507938058 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12329 |
| Management number | 2008B01987 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292 335.00 | 160 542.00 | 131 793.00 | 292 335.00 |
028 Tangible Assets | 2 862.00 | 2 281.00 | 582.00 | 2 862.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 295 477.00 | 162 822.00 | 132 655.00 | 295 477.00 |
072 Receivables – Other | 107 900.00 | 107 900.00 | 107 900.00 | |
084 Cash | 18 286.00 | 18 286.00 | 18 286.00 | |
096 Total Current Assets + Prepaid Expenses | 126 185.00 | 126 185.00 | 126 185.00 | |
110 Total Assets | 421 663.00 | 162 822.00 | 258 840.00 | 421 663.00 |
120 Share or Individual Capital | 270 810.00 | |||
134 Retained Earnings | -4 322.00 | |||
136 Profit for the Year | -14 294.00 | |||
142 Total Equity - Total I | 252 194.00 | |||
166 Suppliers and related accounts | 2 513.00 | |||
172 Other debts | 4 133.00 | |||
176 Total debts | 6 647.00 | |||
180 Liabilities Total | 258 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 288.00 | 1.00 | |
242 Other external expenses | 13 938.00 | 41 088.00 | 13 938.00 | |
244 Taxes, duties and similar payments | 219.00 | 435.00 | 219.00 | |
254 Depreciation and amortization | 26 486.00 | 26 740.00 | 26 486.00 | |
262 Other expenses | 90.00 | |||
264 Total operating expenses | 40 644.00 | 68 353.00 | 40 644.00 | |
270 Operating profit | -40 643.00 | -68 065.00 | -40 643.00 | |
280 Financial income | 26 349.00 | 20 003.00 | 26 349.00 | |
300 Exceptional expenses | 240.00 | |||
310 Profit or loss | -14 294.00 | -48 301.00 | -14 294.00 | |
all companies in France
Complete and comprehensive database.
