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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | FUSION |
| Siren | 440262020 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014550 |
| Management number | 2001B02529 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 593.00 | 593.00 | 593.00 | |
028 Tangible Assets | 3 404.00 | 2 811.00 | 593.00 | 3 404.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 4 102.00 | 3 404.00 | 698.00 | 4 102.00 |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
080 Sellable securities | 2 512.00 | 2 512.00 | 2 512.00 | |
084 Cash | 17 248.00 | 17 248.00 | 17 248.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 22 315.00 | 22 315.00 | 22 315.00 | |
110 Total Assets | 26 418.00 | 3 404.00 | 23 014.00 | 26 418.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 176.00 | |||
136 Profit for the Year | 3 353.00 | |||
142 Total Equity - Total I | 19 329.00 | |||
156 Loans and similar debts | 634.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 2 561.00 | |||
176 Total debts | 3 685.00 | |||
180 Liabilities Total | 23 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 500.00 | 52 251.00 | 57 500.00 | |
232 Total operating income excluding VAT | 57 500.00 | 52 251.00 | 57 500.00 | |
242 Other external expenses | 30 989.00 | 25 026.00 | 30 989.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 781.00 | 747.00 | 781.00 | |
250 Staff compensation | 21 500.00 | 21 000.00 | 21 500.00 | |
254 Depreciation and amortization | 635.00 | 660.00 | 635.00 | |
264 Total operating expenses | 53 905.00 | 47 432.00 | 53 905.00 | |
270 Operating profit | 3 595.00 | 4 819.00 | 3 595.00 | |
280 Financial income | 42.00 | 69.00 | 42.00 | |
294 Financial expenses | 29.00 | 41.00 | 29.00 | |
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 3 353.00 | 4 847.00 | 3 353.00 | |
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