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BALANCE SHEET (
2018-07-02)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51412 |
| Management number | 2001B15487 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| 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 | 137 689.00 | 119 453.00 | 18 236.00 | 137 689.00 |
028 Tangible Assets | 43 720.00 | 40 310.00 | 3 409.00 | 43 720.00 |
040 Financial Assets | 11 926.00 | 11 926.00 | 11 926.00 | |
044 Total Fixed Assets | 193 336.00 | 159 764.00 | 33 572.00 | 193 336.00 |
068 Receivables – Trade and related accounts | 60 479.00 | 9 042.00 | 51 436.00 | 60 479.00 |
072 Receivables – Other | 41 464.00 | 41 464.00 | 41 464.00 | |
080 Sellable securities | 834.00 | 834.00 | 834.00 | |
084 Cash | 134 696.00 | 134 696.00 | 134 696.00 | |
092 Prepaid expenses | 5 872.00 | 5 872.00 | 5 872.00 | |
096 Total Current Assets + Prepaid Expenses | 243 347.00 | 9 042.00 | 234 304.00 | 243 347.00 |
110 Total Assets | 436 684.00 | 168 807.00 | 267 877.00 | 436 684.00 |
120 Share or Individual Capital | 10 620.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 55 121.00 | |||
134 Retained Earnings | -53 831.00 | |||
136 Profit for the Year | 83 504.00 | |||
142 Total Equity - Total I | 95 624.00 | |||
166 Suppliers and related accounts | 36 615.00 | |||
172 Other debts | 103 417.00 | |||
174 Prepaid income | 32 220.00 | |||
176 Total debts | 172 253.00 | |||
180 Liabilities Total | 267 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 057 612.00 | 1 010 678.00 | 1 057 612.00 | |
226 Operating subsidies received | 900.00 | 900.00 | ||
230 Other income | 2 055.00 | 1 434.00 | 2 055.00 | |
232 Total operating income excluding VAT | 1 060 567.00 | 1 012 113.00 | 1 060 567.00 | |
242 Other external expenses | 443 632.00 | 429 950.00 | 443 632.00 | |
244 Taxes, duties and similar payments | 9 525.00 | 10 144.00 | 9 525.00 | |
250 Staff compensation | 400 452.00 | 427 611.00 | 400 452.00 | |
252 Social security contributions | 105 745.00 | 123 302.00 | 105 745.00 | |
254 Depreciation and amortization | 7 628.00 | 17 206.00 | 7 628.00 | |
256 Provisions | 9 042.00 | 1 305.00 | 9 042.00 | |
262 Other expenses | 794.00 | 3 738.00 | 794.00 | |
264 Total operating expenses | 976 821.00 | 1 013 260.00 | 976 821.00 | |
270 Operating profit | 83 745.00 | -1 147.00 | 83 745.00 | |
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | 83 504.00 | -1 167.00 | 83 504.00 | |
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