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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : FUSION L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | FUSION L |
| Siren | 513779447 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029102 |
| Management number | 2009B02306 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 743.00 | 10 241.00 | 4 502.00 | 14 743.00 |
040 Financial Assets | 1 171.00 | 1 171.00 | 1 171.00 | |
044 Total Fixed Assets | 15 914.00 | 10 241.00 | 5 673.00 | 15 914.00 |
050 Raw materials, supplies, in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
060 Merchandise inventory | 4 223.00 | 4 223.00 | 4 223.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 6 142.00 | 6 142.00 | 6 142.00 | |
096 Total Current Assets + Prepaid Expenses | 11 782.00 | 11 782.00 | 11 782.00 | |
110 Total Assets | 27 696.00 | 10 241.00 | 17 455.00 | 27 696.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -982.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | 1 812.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 516.00 | |||
172 Other debts | 14 412.00 | |||
176 Total debts | 15 642.00 | |||
180 Liabilities Total | 17 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 115.00 | 22 115.00 | ||
218 Production of services sold - France | 32 288.00 | 32 288.00 | ||
230 Other income | 1 171.00 | 1 171.00 | ||
232 Total operating income excluding VAT | 55 573.00 | 55 573.00 | ||
234 Purchases of goods (including customs duties) | 9 629.00 | 9 629.00 | ||
236 Inventory change (goods) | 3 707.00 | 3 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 225.00 | 8 225.00 | ||
240 Inventory changes (raw materials and supplies) | -43.00 | -43.00 | ||
242 Other external expenses | 13 060.00 | 13 060.00 | ||
244 Taxes, duties and similar payments | 2 628.00 | 2 628.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 969.00 | 5 969.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
262 Other expenses | 549.00 | 549.00 | ||
264 Total operating expenses | 57 026.00 | 57 026.00 | ||
270 Operating profit | -1 452.00 | -1 452.00 | ||
290 Exceptional income | 1 448.00 | 1 448.00 | ||
306 Income tax's | -297.00 | -297.00 | ||
310 Profit or loss | 294.00 | 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 15 918.00 | 15 918.00 | ||
494 Total Fixed Assets (Decreases) | 5.00 | 5.00 | ||
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