Grow your business safely with FUTURE FORM
All the information you need about FUTURE FORM to develop and secure your business in France
F
HOME >
CORPORATES
>
FUTURE FORM >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FUTURE FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FUTURE FORM |
| Siren | 794218008 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7360 |
| Management number | 2013B01509 |
| Activity code | 8552Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 3 537.00 | 3 537.00 | 3 537.00 | |
028 Tangible Assets | 54 811.00 | 23 697.00 | 31 114.00 | 54 811.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 83 423.00 | 27 234.00 | 56 189.00 | 83 423.00 |
068 Receivables – Trade and related accounts | 2 801.00 | 2 801.00 | 2 801.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 11 155.00 | 11 155.00 | 11 155.00 | |
092 Prepaid expenses | 9 714.00 | 9 714.00 | 9 714.00 | |
096 Total Current Assets + Prepaid Expenses | 24 815.00 | 24 815.00 | 24 815.00 | |
110 Total Assets | 108 239.00 | 27 234.00 | 81 004.00 | 108 239.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 38.00 | |||
142 Total Equity - Total I | 4 038.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 481.00 | |||
172 Other debts | 75 462.00 | |||
176 Total debts | 76 966.00 | |||
180 Liabilities Total | 81 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 673.00 | 673.00 | ||
218 Production of services sold - France | 118 516.00 | 118 516.00 | ||
230 Other income | 654.00 | 654.00 | ||
232 Total operating income excluding VAT | 119 844.00 | 119 844.00 | ||
234 Purchases of goods (including customs duties) | 1 202.00 | 1 202.00 | ||
242 Other external expenses | 79 966.00 | 79 966.00 | ||
243 (including business tax) | 2 166.00 | 2 166.00 | ||
244 Taxes, duties and similar payments | 5 787.00 | 5 787.00 | ||
250 Staff compensation | 3 425.00 | 3 425.00 | ||
254 Depreciation and amortization | 7 678.00 | 7 678.00 | ||
262 Other expenses | 751.00 | 751.00 | ||
264 Total operating expenses | 98 810.00 | 98 810.00 | ||
270 Operating profit | 21 033.00 | 21 033.00 | ||
294 Financial expenses | 21 033.00 | 21 033.00 | ||
all companies in France
Complete and comprehensive database.
