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BALANCE SHEET (
2021-09-06)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20901 |
| Management number | 2018B01258 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| 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 | 1 952.00 | 200.00 | 2 152.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 62 152.00 | 1 952.00 | 60 200.00 | 62 152.00 |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 37 142.00 | 37 142.00 | 37 142.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 38 779.00 | 38 779.00 | 38 779.00 | |
110 Total Assets | 100 932.00 | 1 952.00 | 98 980.00 | 100 932.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 82 741.00 | |||
136 Profit for the Year | -371.00 | |||
142 Total Equity - Total I | 85 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 069.00 | |||
172 Other debts | 13 309.00 | |||
176 Total debts | 13 309.00 | |||
180 Liabilities Total | 98 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 500.00 | 80 500.00 | ||
218 Production of services sold - France | 80 500.00 | 80 500.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 80 514.00 | 80 514.00 | ||
242 Other external expenses | 5 601.00 | 5 601.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 74 000.00 | 74 000.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
264 Total operating expenses | 80 885.00 | 80 885.00 | ||
270 Operating profit | -371.00 | -371.00 | ||
310 Profit or loss | -371.00 | -371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 153.00 | 62 153.00 | ||
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