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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : Future Education
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-12-31 | Complete |
| Name | Future Education |
| Siren | 844355008 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 2672 |
| Management number | 2018B29879 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 534.00 | |||
AT Other tangible assets | 3 907.00 | |||
BH Other financial assets | 3 800.00 | |||
BJ TOTAL (I) | 8 241.00 | |||
BV Advances and down payments on orders | 10 252.00 | |||
BX Customers and related accounts | 295 792.00 | |||
BZ Other receivables | 13 677.00 | |||
CF Cash and cash equivalents | 69 443.00 | |||
CH Prepaid expenses | 9 460.00 | |||
CJ TOTAL (II) | 398 626.00 | |||
CO Grand total (0 to V) | 406 868.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -34 589.00 | -50 840.00 | -34 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 886.00 | 16 250.00 | 60 886.00 | |
DL TOTAL (I) | 27 296.00 | -33 589.00 | 27 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 37.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 681.00 | 98 617.00 | 98 681.00 | |
DW Advances and down payments received on current orders | 18 855.00 | 2 490.00 | 18 855.00 | |
DX Trade payables and related accounts | 93 149.00 | 36 668.00 | 93 149.00 | |
DY Tax and social security liabilities | 154 397.00 | 88 448.00 | 154 397.00 | |
EA Other liabilities | 14 450.00 | 500.00 | 14 450.00 | |
EB Prepaid income (2) | 3 741.00 | |||
EC TOTAL (IV) | 379 571.00 | 230 466.00 | 379 571.00 | |
EE Grand total (I to V) | 406 868.00 | 196 876.00 | 406 868.00 | |
EG Accrued income and payables due within one year | 1 995.00 | 1 995.00 | ||
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