Grow your business safely with FUTUR ANTERIEUR
All the information you need about FUTUR ANTERIEUR to develop and secure your business in France
F
HOME >
CORPORATES
>
FUTUR ANTERIEUR >
BALANCE SHEET (
2019-10-28)
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 | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 21312 |
| Management number | 2005B00795 |
| Activity code | 8899B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| 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 | 24 217.00 | 20 380.00 | 3 837.00 | 24 217.00 |
044 Total Fixed Assets | 24 217.00 | 20 380.00 | 3 837.00 | 24 217.00 |
068 Receivables – Trade and related accounts | 71 580.00 | 71 580.00 | 71 580.00 | |
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 14 475.00 | 14 475.00 | 14 475.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 88 769.00 | 88 769.00 | 88 769.00 | |
110 Total Assets | 112 985.00 | 20 380.00 | 92 605.00 | 112 985.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 973.00 | |||
136 Profit for the Year | -71.00 | |||
142 Total Equity - Total I | 42 702.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 4 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 388.00 | |||
172 Other debts | 45 442.00 | |||
176 Total debts | 49 904.00 | |||
180 Liabilities Total | 92 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 576.00 | 92 550.00 | 101 576.00 | |
232 Total operating income excluding VAT | 101 576.00 | 92 550.00 | 101 576.00 | |
242 Other external expenses | 41 745.00 | 44 890.00 | 41 745.00 | |
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 7 627.00 | 6 796.00 | 7 627.00 | |
250 Staff compensation | 30 600.00 | 30 600.00 | 30 600.00 | |
252 Social security contributions | 19 785.00 | 18 722.00 | 19 785.00 | |
254 Depreciation and amortization | 1 638.00 | 1 603.00 | 1 638.00 | |
262 Other expenses | 84.00 | |||
264 Total operating expenses | 101 395.00 | 102 694.00 | 101 395.00 | |
270 Operating profit | 181.00 | -10 145.00 | 181.00 | |
290 Exceptional income | 460.00 | 460.00 | ||
300 Exceptional expenses | 17.00 | 692.00 | 17.00 | |
306 Income tax's | 696.00 | -68.00 | 696.00 | |
310 Profit or loss | -71.00 | -10 769.00 | -71.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 054.00 | 1 054.00 | ||
490 Total Fixed Assets (Gross Value) | 23 163.00 | 23 163.00 | ||
492 Total Fixed Assets (Increases) | 1 054.00 | 1 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 700.00 | 22 700.00 | ||
378 Amount of deductible VAT on goods and services | 3 407.00 | 3 407.00 | ||
all companies in France
Complete and comprehensive database.
