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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : FUSION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2014-12-31 | Simplified |
| Name | FUSION SERVICES |
| Siren | 522823020 |
| Closing | 2014-12-31 |
| Registry code | 6852 |
| Registration number | 2136 |
| Management number | 2010B00537 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 130.00 | 1 633.00 | 4 497.00 | 6 130.00 |
044 Total Fixed Assets | 6 130.00 | 1 633.00 | 4 497.00 | 6 130.00 |
068 Receivables – Trade and related accounts | 37 138.00 | 37 138.00 | 37 138.00 | |
072 Receivables – Other | 22 013.00 | 22 013.00 | 22 013.00 | |
084 Cash | 54 296.00 | 54 296.00 | 54 296.00 | |
096 Total Current Assets + Prepaid Expenses | 113 447.00 | 113 447.00 | 113 447.00 | |
110 Total Assets | 119 577.00 | 1 633.00 | 117 944.00 | 119 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 661.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | 77 397.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 19 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 330.00 | |||
172 Other debts | 20 501.00 | |||
176 Total debts | 40 547.00 | |||
180 Liabilities Total | 117 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 971.00 | 110 971.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 111 067.00 | 111 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 693.00 | 10 693.00 | ||
242 Other external expenses | 23 087.00 | 23 087.00 | ||
243 (including business tax) | 1 537.00 | 1 537.00 | ||
244 Taxes, duties and similar payments | 2 291.00 | 2 291.00 | ||
250 Staff compensation | 56 489.00 | 56 489.00 | ||
252 Social security contributions | 8 663.00 | 8 663.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 101 968.00 | 101 968.00 | ||
270 Operating profit | 9 098.00 | 9 098.00 | ||
300 Exceptional expenses | 5 593.00 | 5 593.00 | ||
306 Income tax's | 869.00 | 869.00 | ||
310 Profit or loss | 2 636.00 | 2 636.00 | ||
374 Amount of VAT collected | 19 740.00 | 19 740.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
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