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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : FUTURE FOOD PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | FUTURE FOOD PARTNERS |
| Siren | 838763449 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6934 |
| Management number | 2018B01258 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 152.00 | 1 234.00 | 918.00 | 2 152.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 62 152.00 | 1 234.00 | 60 918.00 | 62 152.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 11 668.00 | 11 668.00 | 11 668.00 | |
084 Cash | 6 244.00 | 6 244.00 | 6 244.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 39 032.00 | 39 032.00 | 39 032.00 | |
110 Total Assets | 101 185.00 | 1 234.00 | 99 951.00 | 101 185.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 67 981.00 | |||
136 Profit for the Year | 14 759.00 | |||
142 Total Equity - Total I | 86 041.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 173.00 | |||
172 Other debts | 13 189.00 | |||
176 Total debts | 13 909.00 | |||
180 Liabilities Total | 99 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 90 011.00 | 90 011.00 | ||
242 Other external expenses | 12 929.00 | 12 929.00 | ||
250 Staff compensation | 59 000.00 | 59 000.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 648.00 | 72 648.00 | ||
270 Operating profit | 17 364.00 | 17 364.00 | ||
306 Income tax's | 2 605.00 | 2 605.00 | ||
310 Profit or loss | 14 759.00 | 14 759.00 | ||
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