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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : FUTUREDIGIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | FUTUREDIGIT CONSULTING |
| Siren | 879607406 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28033 |
| Management number | 2019B07801 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 19.00 | 1 130.00 | 1 149.00 |
044 Total Fixed Assets | 1 149.00 | 19.00 | 1 130.00 | 1 149.00 |
068 Receivables – Trade and related accounts | 23 160.00 | 23 160.00 | 23 160.00 | |
072 Receivables – Other | 10 890.00 | 10 890.00 | 10 890.00 | |
084 Cash | 62 438.00 | 62 438.00 | 62 438.00 | |
096 Total Current Assets + Prepaid Expenses | 96 488.00 | 96 488.00 | 96 488.00 | |
110 Total Assets | 97 637.00 | 19.00 | 97 618.00 | 97 637.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 138.00 | |||
142 Total Equity - Total I | 11 138.00 | |||
166 Suppliers and related accounts | 63 960.00 | |||
172 Other debts | 22 520.00 | |||
176 Total debts | 86 480.00 | |||
180 Liabilities Total | 97 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 450.00 | 116 450.00 | ||
232 Total operating income excluding VAT | 116 450.00 | 116 450.00 | ||
242 Other external expenses | 69 529.00 | 69 529.00 | ||
250 Staff compensation | 27 674.00 | 27 674.00 | ||
252 Social security contributions | 10 828.00 | 10 828.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 108 052.00 | 108 052.00 | ||
270 Operating profit | 8 398.00 | 8 398.00 | ||
306 Income tax's | 1 260.00 | 1 260.00 | ||
310 Profit or loss | 7 138.00 | 7 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 430.00 | 19 430.00 | ||
378 Amount of deductible VAT on goods and services | 3 104.00 | 3 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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