Grow your business safely with FUTURING PRESS
All the information you need about FUTURING PRESS to develop and secure your business in France
F
HOME >
CORPORATES
>
FUTURING PRESS >
BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : FUTURING PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| Name | FUTURING PRESS |
| Siren | 478914112 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23737 |
| Management number | 2015B05489 |
| Activity code | 6391Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 942.00 | 10 254.00 | 14 688.00 | 24 942.00 |
044 Total Fixed Assets | 24 942.00 | 10 254.00 | 14 688.00 | 24 942.00 |
068 Receivables – Trade and related accounts | 19 128.00 | 19 128.00 | 19 128.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 61 971.00 | 61 971.00 | 61 971.00 | |
096 Total Current Assets + Prepaid Expenses | 81 941.00 | 81 941.00 | 81 941.00 | |
110 Total Assets | 106 883.00 | 10 254.00 | 96 630.00 | 106 883.00 |
120 Share or Individual Capital | 8 890.00 | |||
126 Legal Reserve | 889.00 | |||
132 Other Reserves | 27 041.00 | |||
136 Profit for the Year | 36 476.00 | |||
142 Total Equity - Total I | 73 296.00 | |||
166 Suppliers and related accounts | 4 472.00 | |||
172 Other debts | 18 861.00 | |||
176 Total debts | 23 334.00 | |||
180 Liabilities Total | 96 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 988.00 | 151 486.00 | 160 988.00 | |
230 Other income | 10.00 | 11.00 | 10.00 | |
232 Total operating income excluding VAT | 160 998.00 | 151 498.00 | 160 998.00 | |
242 Other external expenses | 41 745.00 | 38 649.00 | 41 745.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 920.00 | 1 557.00 | 1 920.00 | |
250 Staff compensation | 47 903.00 | 52 452.00 | 47 903.00 | |
252 Social security contributions | 20 418.00 | 23 636.00 | 20 418.00 | |
254 Depreciation and amortization | 4 403.00 | 2 377.00 | 4 403.00 | |
262 Other expenses | 1 269.00 | 579.00 | 1 269.00 | |
264 Total operating expenses | 117 658.00 | 119 251.00 | 117 658.00 | |
270 Operating profit | 43 340.00 | 32 247.00 | 43 340.00 | |
290 Exceptional income | 480.00 | 1 176.00 | 480.00 | |
300 Exceptional expenses | 42.00 | 582.00 | 42.00 | |
306 Income tax's | 7 302.00 | 4 926.00 | 7 302.00 | |
310 Profit or loss | 36 476.00 | 27 915.00 | 36 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 243.00 | 1 243.00 | ||
490 Total Fixed Assets (Gross Value) | 23 699.00 | 23 699.00 | ||
492 Total Fixed Assets (Increases) | 1 243.00 | 1 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 198.00 | 32 198.00 | ||
378 Amount of deductible VAT on goods and services | 1 607.00 | 1 607.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
