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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : PRO FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | PRO FUSION |
| Siren | 852470012 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2581 |
| Management number | 2019B07416 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| 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 |
072 Receivables – Other | 3 693.00 | 3 693.00 | 3 693.00 | |
084 Cash | 6 655.00 | 6 655.00 | 6 655.00 | |
096 Total Current Assets + Prepaid Expenses | 10 347.00 | 10 347.00 | 10 347.00 | |
110 Total Assets | 10 347.00 | 10 347.00 | 10 347.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 528.00 | |||
142 Total Equity - Total I | 6 528.00 | |||
172 Other debts | 3 819.00 | |||
176 Total debts | 3 819.00 | |||
180 Liabilities Total | 10 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 600.00 | 35 600.00 | ||
232 Total operating income excluding VAT | 35 600.00 | 35 600.00 | ||
242 Other external expenses | 23 883.00 | 23 883.00 | ||
250 Staff compensation | 3 584.00 | 3 584.00 | ||
252 Social security contributions | 1 630.00 | 1 630.00 | ||
264 Total operating expenses | 29 097.00 | 29 097.00 | ||
270 Operating profit | 6 503.00 | 6 503.00 | ||
306 Income tax's | 975.00 | 975.00 | ||
310 Profit or loss | 5 528.00 | 5 528.00 | ||
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