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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : FUTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| 2017-08-03 | Public | 2016-09-30 | Simplified |
| Name | FUTIE |
| Siren | 433189230 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/006005 |
| Management number | 2000B50238 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 ST ROMAIN LE PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 161.00 | 538.00 | 161.00 | |
028 Tangible Assets | 6 114.00 | 5 760.00 | 354.00 | 6 114.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 6 455.00 | 6 298.00 | 534.00 | 6 455.00 |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 9 770.00 | 9 770.00 | 9 770.00 | |
096 Total Current Assets + Prepaid Expenses | 9 986.00 | 9 986.00 | 9 986.00 | |
110 Total Assets | 16 441.00 | 6 298.00 | 10 520.00 | 16 441.00 |
120 Share or Individual Capital | 460.00 | |||
134 Retained Earnings | -8 514.00 | |||
136 Profit for the Year | 12 149.00 | |||
142 Total Equity - Total I | 4 095.00 | |||
156 Loans and similar debts | 3 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 739.00 | |||
172 Other debts | 2 992.00 | |||
176 Total debts | 6 047.00 | |||
180 Liabilities Total | 10 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 577.00 | 34 577.00 | ||
230 Other income | 8 497.00 | 8 497.00 | ||
232 Total operating income excluding VAT | 43 074.00 | 43 074.00 | ||
242 Other external expenses | 29 262.00 | 29 262.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
262 Other expenses | 429.00 | 429.00 | ||
264 Total operating expenses | 30 925.00 | 30 925.00 | ||
270 Operating profit | 12 149.00 | 12 149.00 | ||
310 Profit or loss | 12 149.00 | 12 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 383.00 | 7 383.00 | ||
378 Amount of deductible VAT on goods and services | 4 513.00 | 4 513.00 | ||
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