Grow your business safely with FUTURE PERFECT FORMATION
All the information you need about FUTURE PERFECT FORMATION to develop and secure your business in France
F
HOME >
CORPORATES
>
FUTURE PERFECT FORMATION >
BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : FUTURE PERFECT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| Name | FUTURE PERFECT FORMATION |
| Siren | 821454527 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 4137 |
| Management number | 2016B02815 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 104.00 | 733.00 | 2 371.00 | 3 104.00 |
044 Total Fixed Assets | 3 104.00 | 733.00 | 2 371.00 | 3 104.00 |
068 Receivables – Trade and related accounts | 2 447.00 | 2 447.00 | 2 447.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 4 105.00 | 4 105.00 | 4 105.00 | |
110 Total Assets | 7 209.00 | 733.00 | 6 476.00 | 7 209.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | -2 821.00 | |||
142 Total Equity - Total I | -1 171.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 502.00 | |||
172 Other debts | 6 923.00 | |||
176 Total debts | 7 647.00 | |||
180 Liabilities Total | 6 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 701.00 | 35 701.00 | ||
232 Total operating income excluding VAT | 35 701.00 | 35 701.00 | ||
242 Other external expenses | 20 403.00 | 20 403.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 10 457.00 | 10 457.00 | ||
252 Social security contributions | 6 382.00 | 6 382.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 38 523.00 | 38 523.00 | ||
270 Operating profit | -2 822.00 | -2 822.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -2 821.00 | -2 821.00 | ||
all companies in France
Complete and comprehensive database.
