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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : FUCHSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | FUCHSIA |
| Siren | 814801189 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1328 |
| Management number | 2015B01368 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 600.00 | 30 911.00 | 215 689.00 | 246 600.00 |
044 Total Fixed Assets | 246 600.00 | 30 911.00 | 215 689.00 | 246 600.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 854.00 | 2 854.00 | 2 854.00 | |
096 Total Current Assets + Prepaid Expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
110 Total Assets | 249 454.00 | 30 911.00 | 218 544.00 | 249 454.00 |
120 Share or Individual Capital | 82 074.00 | |||
134 Retained Earnings | -273.00 | |||
136 Profit for the Year | -31 517.00 | |||
140 Regulated Provisions | 27 730.00 | |||
142 Total Equity - Total I | 78 014.00 | |||
156 Loans and similar debts | 2 386.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 15 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 030.00 | |||
172 Other debts | 136 030.00 | |||
176 Total debts | 140 530.00 | |||
180 Liabilities Total | 218 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | ||
226 Operating subsidies received | 20 961.00 | 20 961.00 | ||
232 Total operating income excluding VAT | 1 382.00 | 1 382.00 | ||
242 Other external expenses | 9 155.00 | 9 155.00 | ||
254 Depreciation and amortization | 30 825.00 | 30 825.00 | ||
264 Total operating expenses | 39 980.00 | 39 980.00 | ||
270 Operating profit | -38 598.00 | -38 598.00 | ||
290 Exceptional income | 7 080.00 | 7 080.00 | ||
310 Profit or loss | -31 517.00 | -31 517.00 | ||
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