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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : FUJIYAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FUJIYAMA |
| Siren | 499035988 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41123 |
| Management number | 2007B04360 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
028 Tangible Assets | 43 794.00 | 11 680.00 | 32 114.00 | 43 794.00 |
040 Financial Assets | 8 421.00 | 8 421.00 | 8 421.00 | |
044 Total Fixed Assets | 148 215.00 | 11 680.00 | 136 535.00 | 148 215.00 |
072 Receivables – Other | 10 285.00 | 10 285.00 | 10 285.00 | |
084 Cash | 35 252.00 | 35 252.00 | 35 252.00 | |
096 Total Current Assets + Prepaid Expenses | 45 537.00 | 45 537.00 | 45 537.00 | |
110 Total Assets | 193 752.00 | 11 680.00 | 182 072.00 | 193 752.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 712.00 | |||
136 Profit for the Year | -4 907.00 | |||
142 Total Equity - Total I | 35 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 124.00 | |||
172 Other debts | 146 467.00 | |||
176 Total debts | 146 467.00 | |||
180 Liabilities Total | 182 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 969.00 | 49 969.00 | ||
226 Operating subsidies received | 36 438.00 | 36 438.00 | ||
230 Other income | 11 769.00 | 11 769.00 | ||
232 Total operating income excluding VAT | 98 175.00 | 98 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 282.00 | 17 282.00 | ||
242 Other external expenses | 47 931.00 | 47 931.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 834.00 | ||
250 Staff compensation | 21 586.00 | 21 586.00 | ||
252 Social security contributions | 3 491.00 | 3 491.00 | ||
254 Depreciation and amortization | 4 386.00 | 4 386.00 | ||
262 Other expenses | 6 577.00 | 6 577.00 | ||
264 Total operating expenses | 103 082.00 | 103 082.00 | ||
270 Operating profit | -4 907.00 | -4 907.00 | ||
310 Profit or loss | -4 907.00 | -4 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 215.00 | 148 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 771.00 | 5 771.00 | ||
378 Amount of deductible VAT on goods and services | 4 476.00 | 4 476.00 | ||
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