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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : FUSACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | FUSACQ |
| Siren | 439440140 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87485 |
| Management number | 2001B15487 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124 505.00 | 114 347.00 | 10 158.00 | 124 505.00 |
028 Tangible Assets | 43 269.00 | 39 947.00 | 3 322.00 | 43 269.00 |
040 Financial Assets | 11 730.00 | 11 730.00 | 11 730.00 | |
044 Total Fixed Assets | 179 506.00 | 154 295.00 | 25 211.00 | 179 506.00 |
068 Receivables – Trade and related accounts | 105 341.00 | 1 305.00 | 104 035.00 | 105 341.00 |
072 Receivables – Other | 22 130.00 | 22 130.00 | 22 130.00 | |
080 Sellable securities | 834.00 | 834.00 | 834.00 | |
084 Cash | 17 482.00 | 17 482.00 | 17 482.00 | |
092 Prepaid expenses | 4 586.00 | 4 586.00 | 4 586.00 | |
096 Total Current Assets + Prepaid Expenses | 150 374.00 | 1 305.00 | 149 068.00 | 150 374.00 |
110 Total Assets | 329 880.00 | 155 600.00 | 174 279.00 | 329 880.00 |
120 Share or Individual Capital | 10 620.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 55 121.00 | |||
134 Retained Earnings | -52 663.00 | |||
136 Profit for the Year | -1 167.00 | |||
142 Total Equity - Total I | 12 120.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 36 856.00 | |||
172 Other debts | 96 070.00 | |||
174 Prepaid income | 29 233.00 | |||
176 Total debts | 162 159.00 | |||
180 Liabilities Total | 174 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 409.00 | 7 409.00 | ||
218 Production of services sold - France | 1 010 678.00 | 838 978.00 | 1 010 678.00 | |
224 Capitalized production | 4 951.00 | |||
230 Other income | 1 434.00 | 449.00 | 1 434.00 | |
232 Total operating income excluding VAT | 1 012 113.00 | 844 379.00 | 1 012 113.00 | |
242 Other external expenses | 429 950.00 | 383 120.00 | 429 950.00 | |
244 Taxes, duties and similar payments | 10 144.00 | 10 968.00 | 10 144.00 | |
250 Staff compensation | 427 611.00 | 331 492.00 | 427 611.00 | |
252 Social security contributions | 123 302.00 | 94 270.00 | 123 302.00 | |
254 Depreciation and amortization | 17 206.00 | 39 119.00 | 17 206.00 | |
256 Provisions | 1 305.00 | 1 305.00 | ||
262 Other expenses | 3 738.00 | 1 910.00 | 3 738.00 | |
264 Total operating expenses | 1 013 260.00 | 860 881.00 | 1 013 260.00 | |
270 Operating profit | -1 147.00 | -16 502.00 | -1 147.00 | |
294 Financial expenses | 20.00 | 136.00 | 20.00 | |
300 Exceptional expenses | 69.00 | |||
310 Profit or loss | -1 167.00 | -16 707.00 | -1 167.00 | |
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