Grow your business safely with FUTUR
All the information you need about FUTUR to develop and secure your business in France
F
HOME >
CORPORATES
>
FUTUR >
BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : FUTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | FUTUR |
| Siren | 820334571 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2728 |
| Management number | 2016B04737 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 240.00 | 7 240.00 | 7 240.00 | |
044 Total Fixed Assets | 7 240.00 | 7 240.00 | 7 240.00 | |
068 Receivables – Trade and related accounts | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 3 164.00 | 3 164.00 | 3 164.00 | |
110 Total Assets | 10 404.00 | 10 404.00 | 10 404.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 728.00 | |||
142 Total Equity - Total I | 2 928.00 | |||
166 Suppliers and related accounts | 6 804.00 | |||
172 Other debts | 672.00 | |||
176 Total debts | 7 476.00 | |||
180 Liabilities Total | 10 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 425.00 | 95 425.00 | ||
232 Total operating income excluding VAT | 95 425.00 | 95 425.00 | ||
234 Purchases of goods (including customs duties) | 45 201.00 | 45 201.00 | ||
236 Inventory change (goods) | -488.00 | -488.00 | ||
242 Other external expenses | 12 504.00 | 12 504.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 28 589.00 | 28 589.00 | ||
252 Social security contributions | 7 659.00 | 7 659.00 | ||
264 Total operating expenses | 94 070.00 | 94 070.00 | ||
270 Operating profit | 1 355.00 | 1 355.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 728.00 | 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 240.00 | 7 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
