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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : FUTURGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| Name | FUTURGO |
| Siren | 890294861 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24411 |
| Management number | 2020B09544 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 103.00 | 397.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 103.00 | 397.00 | 500.00 |
BZ Other receivables | 1 513.00 | 1 513.00 | 1 513.00 | |
CF Cash and cash equivalents | 4 004.00 | 4 004.00 | 4 004.00 | |
CJ TOTAL (II) | 5 517.00 | 5 517.00 | 5 517.00 | |
CO Grand total (0 to V) | 6 017.00 | 103.00 | 5 914.00 | 6 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 546.00 | -11 546.00 | ||
DL TOTAL (I) | -4 046.00 | -4 046.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 107.00 | 4 107.00 | ||
DX Trade payables and related accounts | 1 216.00 | 1 216.00 | ||
EA Other liabilities | 4 637.00 | 4 637.00 | ||
EC TOTAL (IV) | 9 960.00 | 9 960.00 | ||
EE Grand total (I to V) | 5 914.00 | 5 914.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 200.00 | 1 200.00 | 1 200.00 | |
FJ Net sales | 1 200.00 | 1 200.00 | 1 200.00 | |
FR Total operating income (I) | 1 200.00 | |||
FW Other purchases and external expenses | 12 643.00 | |||
GA Operating Expenses - Depreciation and Amortization | 103.00 | |||
GF Total Operating Expenses (II) | 12 746.00 | |||
GG - OPERATING RESULT (I - II) | -11 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 1 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 746.00 | 12 746.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 546.00 | -11 546.00 | ||
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