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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : NEW FUJIYAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2015-09-30 | Simplified |
| Name | NEW FUJIYAMA |
| Siren | 451857239 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 38828 |
| Management number | 2004B00631 |
| Activity code | 5610A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 200.00 | 16 200.00 | 16 200.00 | |
044 Total Fixed Assets | 16 200.00 | 16 200.00 | 16 200.00 | |
064 Advances and down payments on orders | 1 749.00 | 1 749.00 | 1 749.00 | |
068 Receivables – Trade and related accounts | 4 078.00 | 4 078.00 | 4 078.00 | |
072 Receivables – Other | 355 919.00 | 355 919.00 | 355 919.00 | |
080 Sellable securities | 60 015.00 | 60 015.00 | 60 015.00 | |
084 Cash | 137 284.00 | 137 284.00 | 137 284.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 560 143.00 | 560 143.00 | 560 143.00 | |
110 Total Assets | 576 343.00 | 576 343.00 | 576 343.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 535 656.00 | |||
136 Profit for the Year | 9 418.00 | |||
142 Total Equity - Total I | 553 874.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
172 Other debts | 21 425.00 | |||
176 Total debts | 22 468.00 | |||
180 Liabilities Total | 576 343.00 | |||
199 Of which current accounts of debit partners | 35 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | -582.00 | -582.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 631.00 | 631.00 | ||
270 Operating profit | -631.00 | -631.00 | ||
280 Financial income | 11 891.00 | 11 891.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 1 689.00 | 1 689.00 | ||
310 Profit or loss | 9 418.00 | 9 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 200.00 | 16 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 107.00 | 107.00 | ||
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