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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : FUTURNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | FUTURNET |
| Siren | 807670245 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 1346 |
| Management number | 2014B02042 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 221.00 | 2 021.00 | 11 200.00 | 13 221.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 13 521.00 | 2 021.00 | 11 500.00 | 13 521.00 |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 22 367.00 | 22 367.00 | 22 367.00 | |
096 Total Current Assets + Prepaid Expenses | 23 048.00 | 23 048.00 | 23 048.00 | |
110 Total Assets | 36 569.00 | 2 021.00 | 34 548.00 | 36 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 220.00 | |||
136 Profit for the Year | 11 707.00 | |||
142 Total Equity - Total I | 27 028.00 | |||
166 Suppliers and related accounts | 3 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 918.00 | |||
172 Other debts | 4 455.00 | |||
176 Total debts | 7 520.00 | |||
180 Liabilities Total | 34 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 945.00 | 2 945.00 | ||
218 Production of services sold - France | 110 442.00 | 110 442.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 116 399.00 | 116 399.00 | ||
234 Purchases of goods (including customs duties) | 5 094.00 | 5 094.00 | ||
242 Other external expenses | 95 035.00 | 95 035.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
252 Social security contributions | 2 033.00 | 2 033.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 103 154.00 | 103 154.00 | ||
270 Operating profit | 13 244.00 | 13 244.00 | ||
306 Income tax's | 1 537.00 | 1 537.00 | ||
310 Profit or loss | 11 707.00 | 11 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 521.00 | 13 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 088.00 | 22 088.00 | ||
378 Amount of deductible VAT on goods and services | 14 663.00 | 14 663.00 | ||
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