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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : TM FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | TM FUSION |
| Siren | 815087564 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18242 |
| Management number | 2015B09707 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 22 098.00 | 9 245.00 | 12 854.00 | 22 098.00 |
044 Total Fixed Assets | 24 898.00 | 9 245.00 | 15 654.00 | 24 898.00 |
068 Receivables – Trade and related accounts | 19 760.00 | 19 760.00 | 19 760.00 | |
072 Receivables – Other | 18 444.00 | 18 444.00 | 18 444.00 | |
084 Cash | 5 111.00 | 5 111.00 | 5 111.00 | |
096 Total Current Assets + Prepaid Expenses | 43 315.00 | 43 315.00 | 43 315.00 | |
110 Total Assets | 68 213.00 | 9 245.00 | 58 969.00 | 68 213.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 15 060.00 | |||
136 Profit for the Year | 8 919.00 | |||
142 Total Equity - Total I | 27 979.00 | |||
166 Suppliers and related accounts | 8 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 590.00 | |||
172 Other debts | 22 809.00 | |||
176 Total debts | 30 990.00 | |||
180 Liabilities Total | 58 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 200.00 | 55 200.00 | ||
232 Total operating income excluding VAT | 55 200.00 | 55 200.00 | ||
242 Other external expenses | 39 551.00 | 39 551.00 | ||
244 Taxes, duties and similar payments | -84.00 | -84.00 | ||
250 Staff compensation | 226.00 | 226.00 | ||
254 Depreciation and amortization | 5 014.00 | 5 014.00 | ||
264 Total operating expenses | 44 707.00 | 44 707.00 | ||
270 Operating profit | 10 493.00 | 10 493.00 | ||
306 Income tax's | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 8 919.00 | 8 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 800.00 | 2 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 242.00 | 19 242.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 856.00 | 856.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 24 898.00 | 24 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 800.00 | 2 800.00 | ||
378 Amount of deductible VAT on goods and services | 9 632.00 | 9 632.00 | ||
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