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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : FUTURE FOOD PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | FUTURE FOOD PARTNERS |
| Siren | 838763449 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 28721 |
| Management number | 2018B01258 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 152.00 | 2 152.00 | 2 152.00 | |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 62 152.00 | 2 152.00 | 60 000.00 | 62 152.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 391.00 | 2 391.00 | 2 391.00 | |
084 Cash | 68 685.00 | 68 685.00 | 68 685.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 86 197.00 | 86 197.00 | 86 197.00 | |
110 Total Assets | 148 349.00 | 2 152.00 | 146 197.00 | 148 349.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 82 370.00 | |||
136 Profit for the Year | 27 103.00 | |||
142 Total Equity - Total I | 112 773.00 | |||
166 Suppliers and related accounts | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 737.00 | |||
172 Other debts | 32 694.00 | |||
176 Total debts | 33 423.00 | |||
180 Liabilities Total | 146 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 85 000.00 | 85 000.00 | ||
218 Production of services sold - France | 85 000.00 | 85 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 85 009.00 | 85 009.00 | ||
242 Other external expenses | 5 426.00 | 5 426.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 47 000.00 | 47 000.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 53 189.00 | 53 189.00 | ||
270 Operating profit | 31 820.00 | 31 820.00 | ||
306 Income tax's | 4 717.00 | 4 717.00 | ||
310 Profit or loss | 27 103.00 | 27 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 153.00 | 62 153.00 | ||
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