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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : FUTURE PERFECT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| Name | FUTURE PERFECT FORMATION |
| Siren | 821454527 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 2607 |
| Management number | 2016B02815 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 131.00 | 255.00 | 875.00 | 1 131.00 |
044 Total Fixed Assets | 1 131.00 | 255.00 | 875.00 | 1 131.00 |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 13 015.00 | 13 015.00 | 13 015.00 | |
084 Cash | 4 439.00 | 4 439.00 | 4 439.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 21 023.00 | 21 023.00 | 21 023.00 | |
110 Total Assets | 22 154.00 | 255.00 | 21 898.00 | 22 154.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 447.00 | |||
142 Total Equity - Total I | 13 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 7 951.00 | |||
176 Total debts | 7 951.00 | |||
180 Liabilities Total | 21 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 258.00 | 63 258.00 | ||
232 Total operating income excluding VAT | 63 258.00 | 63 258.00 | ||
242 Other external expenses | 19 054.00 | 19 054.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 19 066.00 | 19 066.00 | ||
252 Social security contributions | 10 005.00 | 10 005.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 48 615.00 | 48 615.00 | ||
270 Operating profit | 14 643.00 | 14 643.00 | ||
306 Income tax's | 2 196.00 | 2 196.00 | ||
310 Profit or loss | 12 447.00 | 12 447.00 | ||
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