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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : FUTUR ANTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-09-30 | Simplified |
| 2021-07-07 | Public | 2020-09-30 | Simplified |
| 2020-10-22 | Public | 2019-09-30 | Complete |
| 2019-10-28 | Public | 2018-09-30 | Simplified |
| 2018-08-13 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | FUTUR ANTERIEUR |
| Siren | 480774736 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 16667 |
| Management number | 2005B00795 |
| Activity code | 8899B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 163.00 | 18 742.00 | 4 421.00 | 23 163.00 |
044 Total Fixed Assets | 23 163.00 | 18 742.00 | 4 421.00 | 23 163.00 |
068 Receivables – Trade and related accounts | 56 611.00 | 56 611.00 | 56 611.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 12 855.00 | 12 855.00 | 12 855.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 71 555.00 | 71 555.00 | 71 555.00 | |
110 Total Assets | 94 718.00 | 18 742.00 | 75 976.00 | 94 718.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 44 742.00 | |||
136 Profit for the Year | -10 769.00 | |||
142 Total Equity - Total I | 42 773.00 | |||
156 Loans and similar debts | 169.00 | |||
166 Suppliers and related accounts | 6 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 394.00 | |||
172 Other debts | 26 647.00 | |||
176 Total debts | 33 203.00 | |||
180 Liabilities Total | 75 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 550.00 | 104 665.00 | 92 550.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 92 550.00 | 104 668.00 | 92 550.00 | |
242 Other external expenses | 44 890.00 | 69 495.00 | 44 890.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 6 796.00 | 6 486.00 | 6 796.00 | |
250 Staff compensation | 30 600.00 | 30 600.00 | 30 600.00 | |
252 Social security contributions | 18 722.00 | 19 205.00 | 18 722.00 | |
254 Depreciation and amortization | 1 603.00 | 1 425.00 | 1 603.00 | |
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 102 694.00 | 127 211.00 | 102 694.00 | |
270 Operating profit | -10 145.00 | -22 543.00 | -10 145.00 | |
290 Exceptional income | 19 000.00 | |||
300 Exceptional expenses | 692.00 | 332.00 | 692.00 | |
306 Income tax's | -68.00 | -135.00 | -68.00 | |
310 Profit or loss | -10 769.00 | -3 740.00 | -10 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 163.00 | 23 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 142.00 | 17 142.00 | ||
378 Amount of deductible VAT on goods and services | 2 791.00 | 2 791.00 | ||
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