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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : FURIOUS INTENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-09-30 | Complete |
| Name | FURIOUS INTENT |
| Siren | 751933045 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 117952 |
| Management number | 2012B11849 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 540.00 | 9 540.00 | 9 540.00 | |
AT Other tangible assets | 19 863.00 | 19 746.00 | 116.00 | 19 863.00 |
BH Other financial assets | 16 857.00 | 16 857.00 | 16 857.00 | |
BJ TOTAL (I) | 46 260.00 | 19 746.00 | 26 513.00 | 46 260.00 |
BX Customers and related accounts | 346 108.00 | 346 108.00 | 346 108.00 | |
BZ Other receivables | 31 480.00 | 31 480.00 | 31 480.00 | |
CF Cash and cash equivalents | 322 412.00 | 322 412.00 | 322 412.00 | |
CH Prepaid expenses | 2 643.00 | 2 643.00 | 2 643.00 | |
CJ TOTAL (II) | 702 644.00 | 702 644.00 | 702 644.00 | |
CO Grand total (0 to V) | 748 903.00 | 19 746.00 | 729 157.00 | 748 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 275 799.00 | 240 188.00 | 275 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 347.00 | 35 610.00 | 36 347.00 | |
DL TOTAL (I) | 317 646.00 | 281 299.00 | 317 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 440.00 | 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 983.00 | 22 044.00 | 7 983.00 | |
DX Trade payables and related accounts | 52 356.00 | 60 400.00 | 52 356.00 | |
DY Tax and social security liabilities | 344 980.00 | 276 384.00 | 344 980.00 | |
EA Other liabilities | 5 753.00 | 1 392.00 | 5 753.00 | |
EC TOTAL (IV) | 411 511.00 | 360 222.00 | 411 511.00 | |
EE Grand total (I to V) | 729 157.00 | 641 522.00 | 729 157.00 | |
EG Accrued income and payables due within one year | 360 222.00 | |||
EI Including equity loans | 7 983.00 | 7 983.00 | ||
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