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BALANCE SHEET (
2020-10-21)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024496 |
| Management number | 2009B02306 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| 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 | 11 246.00 | 3 497.00 | 14 743.00 |
040 Financial Assets | 1 171.00 | 1 171.00 | 1 171.00 | |
044 Total Fixed Assets | 15 914.00 | 11 246.00 | 4 668.00 | 15 914.00 |
050 Raw materials, supplies, in progress | 1 123.00 | 1 123.00 | 1 123.00 | |
060 Merchandise inventory | 2 085.00 | 2 085.00 | 2 085.00 | |
084 Cash | 8 841.00 | 8 841.00 | 8 841.00 | |
096 Total Current Assets + Prepaid Expenses | 12 049.00 | 12 049.00 | 12 049.00 | |
110 Total Assets | 27 963.00 | 11 246.00 | 16 717.00 | 27 963.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -688.00 | |||
136 Profit for the Year | 1 181.00 | |||
142 Total Equity - Total I | 2 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 516.00 | |||
172 Other debts | 13 724.00 | |||
176 Total debts | 13 724.00 | |||
180 Liabilities Total | 16 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 687.00 | 22 687.00 | ||
218 Production of services sold - France | 31 741.00 | 31 741.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 54 621.00 | 54 621.00 | ||
234 Purchases of goods (including customs duties) | 12 647.00 | 12 647.00 | ||
236 Inventory change (goods) | 2 138.00 | 2 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 306.00 | 2 306.00 | ||
240 Inventory changes (raw materials and supplies) | -3.00 | -3.00 | ||
242 Other external expenses | 14 261.00 | 14 261.00 | ||
243 (including business tax) | -903.00 | -903.00 | ||
244 Taxes, duties and similar payments | 2 541.00 | 2 541.00 | ||
250 Staff compensation | 12 055.00 | 12 055.00 | ||
252 Social security contributions | 5 958.00 | 5 958.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
262 Other expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 53 231.00 | 53 231.00 | ||
270 Operating profit | 1 389.00 | 1 389.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 181.00 | 1 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 914.00 | 15 914.00 | ||
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