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THE LIST OF BALANCE SHEET : FUCHSIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-12 Public 2019-12-31 Simplified
2019-10-10 Public 2018-12-31 Simplified
2019-06-07 Public 2017-12-31 Simplified
2018-06-13 Public 2016-12-31 Simplified
NameFUCHSIA
Siren814801189
Closing2018-12-31
Registry code 9712
Registration number 2912
Management number2015B01368
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 Le gosier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 246 600.00 92 561.00 154 039.00 246 600.00
044 Total Fixed Assets 246 600.00 92 561.00 154 039.00 246 600.00
072 Receivables – Other 2 619.00 2 619.00 2 619.00
096 Total Current Assets + Prepaid Expenses 2 619.00 2 619.00 2 619.00
110 Total Assets 249 219.00 92 561.00 156 659.00 249 219.00
120 Share or Individual Capital 82 074.00
134 Retained Earnings -54 274.00
136 Profit for the Year -22 499.00
140 Regulated Provisions 13 570.00
142 Total Equity - Total I 18 871.00
164 Advances and down payments received on current orders 1 500.00
169 Other debts including current accounts of partners for fiscal year N 136 030.00
172 Other debts 136 288.00
176 Total debts 137 788.00
180 Liabilities Total 156 659.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 382.00 1 382.00
232 Total operating income excluding VAT 1 382.00 1 382.00
243 (including business tax) 129.00 129.00
244 Taxes, duties and similar payments 129.00 129.00
254 Depreciation and amortization 30 825.00 30 825.00
264 Total operating expenses 30 954.00 30 954.00
270 Operating profit -29 572.00 -29 572.00
290 Exceptional income 7 080.00 7 080.00
294 Financial expenses 7.00 7.00
310 Profit or loss -22 499.00 -22 499.00

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