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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : FUTUR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-02 | Partially confidential | 2018-09-30 | Simplified |
| 2018-12-31 | Partially confidential | 2017-09-30 | Simplified |
| 2018-01-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | FUTUR GESTION |
| Siren | 805290897 |
| Closing | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 8668 |
| Management number | 2014B01188 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 518.00 | 262.00 | 255.00 | 518.00 |
028 Tangible Assets | 1 096.00 | 597.00 | 500.00 | 1 096.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 634.00 | 859.00 | 775.00 | 1 634.00 |
068 Receivables – Trade and related accounts | 2 442.00 | 2 442.00 | 2 442.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 2 445.00 | 2 445.00 | 2 445.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 6 245.00 | 6 245.00 | 6 245.00 | |
110 Total Assets | 7 879.00 | 859.00 | 7 020.00 | 7 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 032.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 2 823.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 997.00 | |||
172 Other debts | 2 629.00 | |||
176 Total debts | 4 197.00 | |||
180 Liabilities Total | 7 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 634.00 | 1 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 315.00 | 2 315.00 | ||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
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