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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : FUTUR I MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-11-30 | Simplified |
| Name | FUTUR I MEDIA |
| Siren | 429838949 |
| Closing | 2017-11-30 |
| Registry code | 3501 |
| Registration number | 5522 |
| Management number | 2005B01227 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35320 Tresboeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 698.00 | 3 698.00 | 3 698.00 | |
028 Tangible Assets | 7 905.00 | 4 888.00 | 3 016.00 | 7 905.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 11 611.00 | 8 586.00 | 3 024.00 | 11 611.00 |
068 Receivables – Trade and related accounts | 3 090.00 | 3 090.00 | 3 090.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
080 Sellable securities | 13 383.00 | 13 383.00 | 13 383.00 | |
084 Cash | 12 327.00 | 12 327.00 | 12 327.00 | |
096 Total Current Assets + Prepaid Expenses | 29 216.00 | 29 216.00 | 29 216.00 | |
110 Total Assets | 40 827.00 | 8 586.00 | 32 240.00 | 40 827.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 9 263.00 | |||
136 Profit for the Year | 1 432.00 | |||
142 Total Equity - Total I | 19 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 229.00 | |||
172 Other debts | 13 159.00 | |||
176 Total debts | 13 159.00 | |||
180 Liabilities Total | 32 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 375.00 | 7 375.00 | ||
232 Total operating income excluding VAT | 7 375.00 | 7 375.00 | ||
242 Other external expenses | 4 082.00 | 4 082.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 1 464.00 | 1 464.00 | ||
264 Total operating expenses | 5 709.00 | 5 709.00 | ||
270 Operating profit | 1 666.00 | 1 666.00 | ||
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 432.00 | 1 432.00 | ||
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