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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : TM FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | TM FUSION |
| Siren | 815087564 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13241 |
| Management number | 2015B09707 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 14 598.00 | 1 268.00 | 13 330.00 | 14 598.00 |
044 Total Fixed Assets | 17 398.00 | 1 268.00 | 16 130.00 | 17 398.00 |
068 Receivables – Trade and related accounts | 12 710.00 | 12 710.00 | 12 710.00 | |
072 Receivables – Other | 10 195.00 | 10 195.00 | 10 195.00 | |
084 Cash | 6 745.00 | 6 745.00 | 6 745.00 | |
096 Total Current Assets + Prepaid Expenses | 29 650.00 | 29 650.00 | 29 650.00 | |
110 Total Assets | 47 048.00 | 1 268.00 | 45 780.00 | 47 048.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 18 013.00 | |||
142 Total Equity - Total I | 22 013.00 | |||
166 Suppliers and related accounts | 7 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 983.00 | |||
172 Other debts | 15 866.00 | |||
176 Total debts | 23 767.00 | |||
180 Liabilities Total | 45 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 900.00 | 98 900.00 | ||
232 Total operating income excluding VAT | 98 900.00 | 98 900.00 | ||
242 Other external expenses | 50 318.00 | 50 318.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 14 627.00 | 14 627.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
254 Depreciation and amortization | 1 268.00 | 1 268.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 362.00 | 70 362.00 | ||
270 Operating profit | 28 538.00 | 28 538.00 | ||
300 Exceptional expenses | 1 263.00 | 1 263.00 | ||
306 Income tax's | 9 263.00 | 9 263.00 | ||
310 Profit or loss | 18 012.00 | 18 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 742.00 | 11 742.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 856.00 | 856.00 | ||
492 Total Fixed Assets (Increases) | 14 598.00 | 14 598.00 | ||
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