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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : FUTURE MEMORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | FUTURE MEMORY |
| Siren | 803075183 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18087 |
| Management number | 2014B13157 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 195.00 | 195.00 | 195.00 | |
BZ Other receivables | 4 198.00 | 4 198.00 | 4 198.00 | |
CF Cash and cash equivalents | 717.00 | 717.00 | 717.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 5 140.00 | 5 140.00 | 5 140.00 | |
CO Grand total (0 to V) | 5 335.00 | 5 335.00 | 5 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 419.00 | -92 419.00 | ||
DL TOTAL (I) | -82 419.00 | -82 419.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27.00 | 27.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 520.00 | 87 520.00 | ||
DX Trade payables and related accounts | 112.00 | 112.00 | ||
EA Other liabilities | 95.00 | 95.00 | ||
EC TOTAL (IV) | 87 754.00 | 87 754.00 | ||
EE Grand total (I to V) | 5 335.00 | 5 335.00 | ||
EG Accrued income and payables due within one year | 87 754.00 | 87 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 86 696.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 4 936.00 | |||
FZ Social Security Contributions | 433.00 | |||
GE Other Expenses | 281.00 | |||
GF Total Operating Expenses (II) | 92 420.00 | |||
GG - OPERATING RESULT (I - II) | -92 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -92 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 280.00 | 280.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 420.00 | 92 420.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -92 419.00 | -92 419.00 | ||
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