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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : Futé & Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | Futé & Partners |
| Siren | 843202912 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22800 |
| Management number | 2018B04997 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 26 439.00 | 26 439.00 | 26 439.00 | |
072 Receivables – Other | 7 350.00 | 7 350.00 | 7 350.00 | |
084 Cash | 57 154.00 | 57 154.00 | 57 154.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 92 086.00 | 92 086.00 | 92 086.00 | |
110 Total Assets | 92 586.00 | 92 586.00 | 92 586.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 472.00 | |||
136 Profit for the Year | 20 837.00 | |||
142 Total Equity - Total I | 65 409.00 | |||
166 Suppliers and related accounts | 18 943.00 | |||
172 Other debts | 8 233.00 | |||
176 Total debts | 27 176.00 | |||
180 Liabilities Total | 92 586.00 | |||
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