Grow your business safely with Futura Formation
All the information you need about Futura Formation to develop and secure your business in France
F
HOME >
CORPORATES
>
Futura Formation >
BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : Futura Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | Futura Formation |
| Siren | 841245806 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 94463 |
| Management number | 2018B18337 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 2 464.00 | 2 464.00 | 2 464.00 | |
110 Total Assets | 2 464.00 | 2 464.00 | 2 464.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 563.00 | |||
136 Profit for the Year | 1 479.00 | |||
142 Total Equity - Total I | -7 085.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 646.00 | |||
172 Other debts | 7 975.00 | |||
176 Total debts | 9 549.00 | |||
180 Liabilities Total | 2 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 780.00 | 8 780.00 | ||
226 Operating subsidies received | 4 460.00 | 4 460.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 241.00 | 13 241.00 | ||
242 Other external expenses | 9 781.00 | 9 781.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 1 267.00 | 1 267.00 | ||
252 Social security contributions | 482.00 | 482.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 547.00 | 11 547.00 | ||
270 Operating profit | 1 694.00 | 1 694.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
310 Profit or loss | 1 479.00 | 1 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 756.00 | 1 756.00 | ||
378 Amount of deductible VAT on goods and services | 1 175.00 | 1 175.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
