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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : FUTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | FUTOO |
| Siren | 882920325 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003391 |
| Management number | 2020B00222 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 583.00 | 47.00 | 1 536.00 | 1 583.00 |
044 Total Fixed Assets | 1 583.00 | 47.00 | 1 536.00 | 1 583.00 |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
080 Sellable securities | 25 387.00 | 25 387.00 | 25 387.00 | |
084 Cash | 3 822.00 | 3 822.00 | 3 822.00 | |
096 Total Current Assets + Prepaid Expenses | 29 710.00 | 29 710.00 | 29 710.00 | |
110 Total Assets | 31 293.00 | 47.00 | 31 246.00 | 31 293.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 000.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 246.00 | |||
172 Other debts | 30 246.00 | |||
176 Total debts | 30 246.00 | |||
180 Liabilities Total | 31 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 633.00 | 6 752.00 | 2 633.00 | |
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 2 680.00 | 6 752.00 | 2 680.00 | |
270 Operating profit | -2 679.00 | -6 752.00 | -2 679.00 | |
280 Financial income | 5 387.00 | 5 387.00 | ||
290 Exceptional income | 5 752.00 | |||
300 Exceptional expenses | 2 708.00 | 2 708.00 | ||
310 Profit or loss | -1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
492 Total Fixed Assets (Increases) | 1 583.00 | 1 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
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