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BALANCE SHEET (
2019-09-10)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 96123 |
| Management number | 2001B15487 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| 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 | 119 926.00 | 17 762.00 | 137 689.00 |
028 Tangible Assets | 71 833.00 | 25 121.00 | 46 711.00 | 71 833.00 |
040 Financial Assets | 12 122.00 | 12 122.00 | 12 122.00 | |
044 Total Fixed Assets | 221 645.00 | 145 048.00 | 76 596.00 | 221 645.00 |
068 Receivables – Trade and related accounts | 140 429.00 | 14 647.00 | 125 782.00 | 140 429.00 |
072 Receivables – Other | 10 528.00 | 10 528.00 | 10 528.00 | |
080 Sellable securities | 150 371.00 | 150 371.00 | 150 371.00 | |
084 Cash | 63 417.00 | 63 417.00 | 63 417.00 | |
092 Prepaid expenses | 5 812.00 | 5 812.00 | 5 812.00 | |
096 Total Current Assets + Prepaid Expenses | 370 559.00 | 14 647.00 | 355 912.00 | 370 559.00 |
110 Total Assets | 592 204.00 | 159 696.00 | 432 508.00 | 592 204.00 |
120 Share or Individual Capital | 10 620.00 | |||
126 Legal Reserve | 1 694.00 | |||
132 Other Reserves | 55 121.00 | |||
134 Retained Earnings | 28 188.00 | |||
136 Profit for the Year | 137 007.00 | |||
140 Regulated Provisions | 11 752.00 | |||
142 Total Equity - Total I | 244 383.00 | |||
166 Suppliers and related accounts | 59 765.00 | |||
172 Other debts | 106 251.00 | |||
174 Prepaid income | 22 108.00 | |||
176 Total debts | 188 124.00 | |||
180 Liabilities Total | 432 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 186.00 | 16 186.00 | ||
218 Production of services sold - France | 1 169 471.00 | 1 057 612.00 | 1 169 471.00 | |
226 Operating subsidies received | 1 466.00 | 900.00 | 1 466.00 | |
230 Other income | 484.00 | 2 055.00 | 484.00 | |
232 Total operating income excluding VAT | 1 171 423.00 | 1 060 567.00 | 1 171 423.00 | |
242 Other external expenses | 405 973.00 | 443 632.00 | 405 973.00 | |
244 Taxes, duties and similar payments | 10 753.00 | 9 525.00 | 10 753.00 | |
250 Staff compensation | 446 349.00 | 400 452.00 | 446 349.00 | |
252 Social security contributions | 118 440.00 | 105 745.00 | 118 440.00 | |
254 Depreciation and amortization | 9 785.00 | 7 628.00 | 9 785.00 | |
256 Provisions | 5 604.00 | 9 042.00 | 5 604.00 | |
262 Other expenses | 36.00 | 794.00 | 36.00 | |
264 Total operating expenses | 996 944.00 | 976 821.00 | 996 944.00 | |
270 Operating profit | 174 478.00 | 83 745.00 | 174 478.00 | |
280 Financial income | 359.00 | 12.00 | 359.00 | |
290 Exceptional income | 6 240.00 | 6 240.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 12 054.00 | 254.00 | 12 054.00 | |
306 Income tax's | 32 015.00 | 32 015.00 | ||
310 Profit or loss | 137 007.00 | 83 504.00 | 137 007.00 | |
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