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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FUSION |
| Siren | 388187379 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/002129 |
| Management number | 1992B00202 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 420.00 | 88 420.00 | 88 420.00 | |
028 Tangible Assets | 48 552.00 | 48 552.00 | 48 552.00 | |
040 Financial Assets | 7 009.00 | 7 009.00 | 7 009.00 | |
044 Total Fixed Assets | 143 982.00 | 48 552.00 | 95 429.00 | 143 982.00 |
060 Merchandise inventory | 15 582.00 | 15 582.00 | 15 582.00 | |
064 Advances and down payments on orders | 378.00 | 378.00 | 378.00 | |
068 Receivables – Trade and related accounts | 593.00 | 593.00 | 593.00 | |
072 Receivables – Other | 4 565.00 | 4 565.00 | 4 565.00 | |
084 Cash | 6 963.00 | 6 963.00 | 6 963.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 28 121.00 | 28 121.00 | 28 121.00 | |
110 Total Assets | 172 103.00 | 48 552.00 | 123 550.00 | 172 103.00 |
120 Share or Individual Capital | 199 342.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 475.00 | |||
134 Retained Earnings | -199 616.00 | |||
136 Profit for the Year | 3 638.00 | |||
142 Total Equity - Total I | 23 601.00 | |||
166 Suppliers and related accounts | 2 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 679.00 | |||
172 Other debts | 96 993.00 | |||
176 Total debts | 99 949.00 | |||
180 Liabilities Total | 123 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 560.00 | 74 560.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 74 564.00 | 74 564.00 | ||
234 Purchases of goods (including customs duties) | 32 456.00 | 32 456.00 | ||
236 Inventory change (goods) | -556.00 | -556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 505.00 | 505.00 | ||
242 Other external expenses | 37 086.00 | 37 086.00 | ||
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 70 936.00 | 70 936.00 | ||
270 Operating profit | 3 629.00 | 3 629.00 | ||
280 Financial income | 29.00 | 29.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 3 638.00 | 3 638.00 | ||
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