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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6876 |
| Management number | 2008B01987 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 272 265.00 | 164 797.00 | 107 468.00 | 272 265.00 |
028 Tangible Assets | 2 862.00 | 2 862.00 | 1.00 | 2 862.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 275 407.00 | 167 658.00 | 107 749.00 | 275 407.00 |
072 Receivables – Other | 115 630.00 | 115 630.00 | 115 630.00 | |
084 Cash | 20 375.00 | 20 375.00 | 20 375.00 | |
096 Total Current Assets + Prepaid Expenses | 136 004.00 | 136 004.00 | 136 004.00 | |
110 Total Assets | 411 412.00 | 167 658.00 | 243 753.00 | 411 412.00 |
120 Share or Individual Capital | 270 810.00 | |||
134 Retained Earnings | -18 616.00 | |||
136 Profit for the Year | -9 913.00 | |||
142 Total Equity - Total I | 242 281.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 392.00 | |||
176 Total debts | 1 472.00 | |||
180 Liabilities Total | 243 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 027.00 | 13 938.00 | 2 027.00 | |
244 Taxes, duties and similar payments | 218.00 | 219.00 | 218.00 | |
254 Depreciation and amortization | 24 906.00 | 26 486.00 | 24 906.00 | |
264 Total operating expenses | 27 151.00 | 40 644.00 | 27 151.00 | |
270 Operating profit | -27 151.00 | -40 643.00 | -27 151.00 | |
280 Financial income | 17 238.00 | 26 349.00 | 17 238.00 | |
310 Profit or loss | -9 913.00 | -14 294.00 | -9 913.00 | |
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