Grow your business safely with FUJIYAMA 55 EUROPE
All the information you need about FUJIYAMA 55 EUROPE to develop and secure your business in France
F
HOME >
CORPORATES
>
FUJIYAMA 55 EUROPE >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : FUJIYAMA 55 EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2021-10-29 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | FUJIYAMA 55 EUROPE |
| Siren | 838039386 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053000 |
| Management number | 2018B01585 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 875.00 | 710.00 | 4 165.00 | 4 875.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 14 875.00 | 710.00 | 14 165.00 | 14 875.00 |
050 Raw materials, supplies, in progress | 1 228.00 | 1 228.00 | 1 228.00 | |
064 Advances and down payments on orders | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 944.00 | 944.00 | 944.00 | |
072 Receivables – Other | 5 430.00 | 5 430.00 | 5 430.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 647.00 | 23 647.00 | 23 647.00 | |
092 Prepaid expenses | 14 550.00 | 14 550.00 | 14 550.00 | |
096 Total Current Assets + Prepaid Expenses | 54 348.00 | 54 348.00 | 54 348.00 | |
110 Total Assets | 69 223.00 | 710.00 | 68 513.00 | 69 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 325.00 | |||
142 Total Equity - Total I | 9 325.00 | |||
156 Loans and similar debts | 6 957.00 | |||
166 Suppliers and related accounts | 31 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 793.00 | |||
172 Other debts | 21 155.00 | |||
176 Total debts | 59 188.00 | |||
180 Liabilities Total | 68 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 875.00 | |||
195 Of which payables due in more than one year | 2 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 439.00 | 162 439.00 | ||
230 Other income | 1 105.00 | 1 105.00 | ||
232 Total operating income excluding VAT | 163 544.00 | 163 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 744.00 | 37 744.00 | ||
240 Inventory changes (raw materials and supplies) | -1 228.00 | -1 228.00 | ||
242 Other external expenses | 68 183.00 | 68 183.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 37 795.00 | 37 795.00 | ||
252 Social security contributions | 10 389.00 | 10 389.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 154 067.00 | 154 067.00 | ||
270 Operating profit | 9 477.00 | 9 477.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 1 076.00 | 1 076.00 | ||
310 Profit or loss | 8 325.00 | 8 325.00 | ||
all companies in France
Complete and comprehensive database.
