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BALANCE SHEET (
2021-10-11)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33151 |
| Management number | 2019B07416 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-11 |
| 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 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 11 635.00 | 11 635.00 | 11 635.00 | |
084 Cash | 8 435.00 | 8 435.00 | 8 435.00 | |
096 Total Current Assets + Prepaid Expenses | 20 070.00 | 20 070.00 | 20 070.00 | |
110 Total Assets | 20 520.00 | 20 520.00 | 20 520.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 528.00 | |||
136 Profit for the Year | 9 879.00 | |||
142 Total Equity - Total I | 16 407.00 | |||
172 Other debts | 4 113.00 | |||
176 Total debts | 4 113.00 | |||
180 Liabilities Total | 20 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
199 Of which current accounts of debit partners | 1 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 503.00 | 56 503.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 58 003.00 | 58 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 878.00 | 878.00 | ||
242 Other external expenses | 33 608.00 | 33 608.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
24B (including equipment leasing) | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 5 739.00 | 5 739.00 | ||
252 Social security contributions | 5 623.00 | 5 623.00 | ||
262 Other expenses | 347.00 | 347.00 | ||
264 Total operating expenses | 46 281.00 | 46 281.00 | ||
270 Operating profit | 11 722.00 | 11 722.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 1 743.00 | 1 743.00 | ||
310 Profit or loss | 9 879.00 | 9 879.00 | ||
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