Grow your business safely with FUZE
All the information you need about FUZE to develop and secure your business in France
F
HOME >
CORPORATES
>
FUZE >
BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : FUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| Name | FUZE |
| Siren | 887758514 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/002744 |
| Management number | 2022B00148 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 88.00 | 543.00 | 630.00 |
028 Tangible Assets | 4 123.00 | 1 133.00 | 2 991.00 | 4 123.00 |
040 Financial Assets | 1 728.00 | 1 728.00 | 1 728.00 | |
044 Total Fixed Assets | 6 481.00 | 1 220.00 | 5 261.00 | 6 481.00 |
050 Raw materials, supplies, in progress | 62 814.00 | 62 814.00 | 62 814.00 | |
068 Receivables – Trade and related accounts | 155 215.00 | 155 215.00 | 155 215.00 | |
072 Receivables – Other | 106 245.00 | 106 245.00 | 106 245.00 | |
084 Cash | 682 910.00 | 682 910.00 | 682 910.00 | |
092 Prepaid expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 1 008 885.00 | 1 008 885.00 | 1 008 885.00 | |
110 Total Assets | 1 015 367.00 | 1 220.00 | 1 014 146.00 | 1 015 367.00 |
120 Share or Individual Capital | 65 000.00 | |||
136 Profit for the Year | 163 648.00 | |||
142 Total Equity - Total I | 228 648.00 | |||
166 Suppliers and related accounts | 550 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 108 663.00 | |||
174 Prepaid income | 126 509.00 | |||
176 Total debts | 785 499.00 | |||
180 Liabilities Total | 1 014 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 072 301.00 | 2 072 301.00 | ||
222 Inventory production | 62 814.00 | 62 814.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 2 137 119.00 | 2 137 119.00 | ||
242 Other external expenses | 1 880 758.00 | 1 880 758.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 20 166.00 | 20 166.00 | ||
252 Social security contributions | 14 763.00 | 14 763.00 | ||
254 Depreciation and amortization | 1 220.00 | 1 220.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 1 917 343.00 | 1 917 343.00 | ||
270 Operating profit | 219 776.00 | 219 776.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 56 048.00 | 56 048.00 | ||
310 Profit or loss | 163 648.00 | 163 648.00 | ||
all companies in France
Complete and comprehensive database.
