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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : Future
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| Name | Future |
| Siren | 888760022 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038710 |
| Management number | 2020B05806 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 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 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
110 Total Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | 961.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 259.00 | |||
176 Total debts | 799.00 | |||
180 Liabilities Total | 1 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 2 439.00 | 2 439.00 | ||
250 Staff compensation | -100.00 | -100.00 | ||
264 Total operating expenses | 2 339.00 | 2 339.00 | ||
270 Operating profit | -39.00 | -39.00 | ||
310 Profit or loss | -39.00 | -39.00 | ||
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