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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : FUSION LT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | FUSION LT |
| Siren | 529236432 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3745 |
| Management number | 2010B00779 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87270 Couzeix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BH Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 747 600.00 | 747 600.00 | 747 600.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 442.00 | 5 442.00 | 5 442.00 | |
CH Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
CJ TOTAL (II) | 42 463.00 | 42 463.00 | 42 463.00 | |
CO Grand total (0 to V) | 790 063.00 | 790 063.00 | 790 063.00 | |
CU Other investments | 740 000.00 | 740 000.00 | 740 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 290 594.00 | 266 313.00 | 290 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 086.00 | 24 281.00 | 13 086.00 | |
DL TOTAL (I) | 336 681.00 | 323 594.00 | 336 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 067.00 | 186 557.00 | 123 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310 499.00 | 252 005.00 | 310 499.00 | |
DX Trade payables and related accounts | 1 510.00 | 1 520.00 | 1 510.00 | |
DY Tax and social security liabilities | 18 305.00 | 9 705.00 | 18 305.00 | |
EC TOTAL (IV) | 453 381.00 | 449 787.00 | 453 381.00 | |
EE Grand total (I to V) | 790 063.00 | 773 382.00 | 790 063.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FQ Other income | 9 515.00 | |||
FR Total operating income (I) | 69 515.00 | |||
FW Other purchases and external expenses | 3 243.00 | |||
FX Taxes, duties, and similar payments | 4 155.00 | |||
FY Salaries and Wages | 98 535.00 | |||
GF Total Operating Expenses (II) | 105 933.00 | |||
GG - OPERATING RESULT (I - II) | -36 418.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 10 494.00 | |||
GU Total financial expenses (VI) | 10 494.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 086.00 | 24 281.00 | 13 086.00 | |
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