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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : FUTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Complete |
| Name | FUTURA |
| Siren | 834235046 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 4828 |
| Management number | 2017B00899 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25270 Septfontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 320 457.00 | 320 457.00 | 320 457.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 320 457.00 | 320 457.00 | 320 457.00 | |
110 Total Assets | 520 457.00 | 520 457.00 | 520 457.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 372.00 | |||
136 Profit for the Year | 276.00 | |||
142 Total Equity - Total I | -23 095.00 | |||
166 Suppliers and related accounts | 2 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541 220.00 | |||
172 Other debts | 541 223.00 | |||
176 Total debts | 543 553.00 | |||
180 Liabilities Total | 520 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 585.00 | 1 200.00 | 2 585.00 | |
244 Taxes, duties and similar payments | 166.00 | 185.00 | 166.00 | |
252 Social security contributions | 973.00 | 974.00 | 973.00 | |
264 Total operating expenses | 3 724.00 | 2 359.00 | 3 724.00 | |
270 Operating profit | -3 724.00 | -2 359.00 | -3 724.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 4 000.00 | |||
310 Profit or loss | 276.00 | -6 359.00 | 276.00 | |
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