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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : FUTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | FUTUR |
| Siren | 420737702 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 4980 |
| Management number | 2001B00048 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 434.00 | 66 868.00 | 2 566.00 | 69 434.00 |
040 Financial Assets | 2 182.00 | 2 182.00 | 2 182.00 | |
044 Total Fixed Assets | 71 616.00 | 66 868.00 | 4 748.00 | 71 616.00 |
072 Receivables – Other | 8 531.00 | 8 531.00 | 8 531.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 9 270.00 | 9 270.00 | 9 270.00 | |
110 Total Assets | 80 887.00 | 66 868.00 | 14 019.00 | 80 887.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -154 075.00 | |||
136 Profit for the Year | -2 121.00 | |||
142 Total Equity - Total I | -148 574.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 433.00 | |||
172 Other debts | 161 602.00 | |||
176 Total debts | 162 593.00 | |||
180 Liabilities Total | 14 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 127.00 | 1 127.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 1 792.00 | 1 792.00 | ||
270 Operating profit | -1 792.00 | -1 792.00 | ||
290 Exceptional income | -329.00 | -329.00 | ||
310 Profit or loss | -2 121.00 | -2 121.00 | ||
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