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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : FUTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | FUTUR |
| Siren | 820334571 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5789 |
| Management number | 2016B04737 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
040 Financial Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
044 Total Fixed Assets | 10 750.00 | 6 300.00 | 4 450.00 | 10 750.00 |
068 Receivables – Trade and related accounts | 3 211.00 | 3 211.00 | 3 211.00 | |
084 Cash | 7 240.00 | 7 240.00 | 7 240.00 | |
096 Total Current Assets + Prepaid Expenses | 10 451.00 | 10 451.00 | 10 451.00 | |
110 Total Assets | 21 201.00 | 6 300.00 | 14 901.00 | 21 201.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 814.00 | |||
136 Profit for the Year | 6 562.00 | |||
142 Total Equity - Total I | 13 376.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
176 Total debts | 1 525.00 | |||
180 Liabilities Total | 14 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 547.00 | 112 547.00 | ||
232 Total operating income excluding VAT | 112 547.00 | 112 547.00 | ||
234 Purchases of goods (including customs duties) | 65 444.00 | 65 444.00 | ||
242 Other external expenses | 14 028.00 | 14 028.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 16 402.00 | 16 402.00 | ||
252 Social security contributions | 4 398.00 | 4 398.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 102 973.00 | 102 973.00 | ||
270 Operating profit | 9 574.00 | 9 574.00 | ||
294 Financial expenses | 1 855.00 | 1 855.00 | ||
306 Income tax's | 1 157.00 | 1 157.00 | ||
310 Profit or loss | 6 562.00 | 6 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
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