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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : FUTURIST GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | FUTURIST GUADELOUPE |
| Siren | 845108570 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003238 |
| Management number | 2019B00057 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 857.00 | 797.00 | 16 060.00 | 16 857.00 |
044 Total Fixed Assets | 16 857.00 | 797.00 | 16 060.00 | 16 857.00 |
072 Receivables – Other | 3 855.00 | 3 855.00 | 3 855.00 | |
084 Cash | 2 211.00 | 2 211.00 | 2 211.00 | |
096 Total Current Assets + Prepaid Expenses | 6 066.00 | 6 066.00 | 6 066.00 | |
110 Total Assets | 22 923.00 | 797.00 | 22 126.00 | 22 923.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 405.00 | |||
142 Total Equity - Total I | 1 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 531.00 | |||
172 Other debts | 20 531.00 | |||
176 Total debts | 20 531.00 | |||
180 Liabilities Total | 22 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 608.00 | 7 608.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
264 Total operating expenses | 8 405.00 | 8 405.00 | ||
270 Operating profit | -8 405.00 | -8 405.00 | ||
310 Profit or loss | -8 405.00 | -8 405.00 | ||
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