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BALANCE SHEET (
2018-07-06)
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 | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/006179 |
| Management number | 2000B50238 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| 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 | 5 176.00 | 938.00 | 6 114.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 6 455.00 | 5 714.00 | 1 118.00 | 6 455.00 |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 6 869.00 | 6 869.00 | 6 869.00 | |
096 Total Current Assets + Prepaid Expenses | 7 276.00 | 7 276.00 | 7 276.00 | |
110 Total Assets | 13 731.00 | 5 714.00 | 8 394.00 | 13 731.00 |
120 Share or Individual Capital | 460.00 | |||
134 Retained Earnings | -20 688.00 | |||
136 Profit for the Year | 12 174.00 | |||
142 Total Equity - Total I | -8 054.00 | |||
156 Loans and similar debts | 14 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 082.00 | |||
172 Other debts | 1 107.00 | |||
176 Total debts | 16 070.00 | |||
180 Liabilities Total | 8 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 965.00 | 38 965.00 | ||
230 Other income | 8 445.00 | 8 445.00 | ||
232 Total operating income excluding VAT | 47 410.00 | 47 410.00 | ||
234 Purchases of goods (including customs duties) | 90.00 | 90.00 | ||
242 Other external expenses | 34 055.00 | 34 055.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
252 Social security contributions | -1 153.00 | -1 153.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 35 237.00 | 35 237.00 | ||
270 Operating profit | 12 173.00 | 12 173.00 | ||
310 Profit or loss | 12 173.00 | 12 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 454.00 | 6 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 233.00 | 8 233.00 | ||
378 Amount of deductible VAT on goods and services | 5 321.00 | 5 321.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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