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BALANCE SHEET (
2021-07-07)
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 | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 22697 |
| Management number | 2005B00795 |
| Activity code | 8899B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| 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 | 24 812.00 | 17 759.00 | 7 052.00 | 24 812.00 |
044 Total Fixed Assets | 24 812.00 | 17 759.00 | 7 052.00 | 24 812.00 |
068 Receivables – Trade and related accounts | 18 726.00 | 18 726.00 | 18 726.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 120 176.00 | 120 176.00 | 120 176.00 | |
092 Prepaid expenses | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 142 856.00 | 142 856.00 | 142 856.00 | |
110 Total Assets | 167 668.00 | 17 759.00 | 149 909.00 | 167 668.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 645.00 | |||
136 Profit for the Year | 39 029.00 | |||
142 Total Equity - Total I | 96 474.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 7 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 385.00 | |||
172 Other debts | 45 738.00 | |||
176 Total debts | 53 435.00 | |||
180 Liabilities Total | 149 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 325.00 | 150 162.00 | 184 325.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 185 825.00 | 150 166.00 | 185 825.00 | |
242 Other external expenses | 41 404.00 | 46 601.00 | 41 404.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 10 051.00 | 10 095.00 | 10 051.00 | |
250 Staff compensation | 54 000.00 | 49 500.00 | 54 000.00 | |
252 Social security contributions | 27 130.00 | 24 125.00 | 27 130.00 | |
254 Depreciation and amortization | 1 286.00 | 888.00 | 1 286.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 873.00 | 131 209.00 | 133 873.00 | |
270 Operating profit | 51 952.00 | 18 956.00 | 51 952.00 | |
300 Exceptional expenses | 992.00 | 992.00 | ||
306 Income tax's | 11 931.00 | 4 213.00 | 11 931.00 | |
310 Profit or loss | 39 029.00 | 14 743.00 | 39 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 390.00 | 4 390.00 | ||
490 Total Fixed Assets (Gross Value) | 25 217.00 | 25 217.00 | ||
492 Total Fixed Assets (Increases) | 4 390.00 | 4 390.00 | ||
494 Total Fixed Assets (Decreases) | 4 795.00 | 4 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 864.00 | 1 864.00 | ||
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