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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : FUKUOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-06-30 | Simplified |
| 2021-10-23 | Public | 2020-06-30 | Simplified |
| 2020-12-09 | Public | 2018-06-30 | Simplified |
| 2020-08-10 | Public | 2019-06-30 | Simplified |
| 2018-01-09 | Public | 2016-06-30 | Simplified |
| 2017-01-05 | Public | 2015-06-30 | Simplified |
| Name | FUKUOKA |
| Siren | 510988249 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 30399 |
| Management number | 2009B01664 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 757.00 | 19 509.00 | 248.00 | 19 757.00 |
040 Financial Assets | 6 272.00 | 6 272.00 | 6 272.00 | |
044 Total Fixed Assets | 26 030.00 | 19 509.00 | 6 520.00 | 26 030.00 |
060 Merchandise inventory | 2 021.00 | 2 021.00 | 2 021.00 | |
072 Receivables – Other | 16 555.00 | 16 555.00 | 16 555.00 | |
084 Cash | 131 984.00 | 131 984.00 | 131 984.00 | |
096 Total Current Assets + Prepaid Expenses | 150 560.00 | 150 560.00 | 150 560.00 | |
110 Total Assets | 176 589.00 | 19 509.00 | 157 080.00 | 176 589.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 58 127.00 | |||
136 Profit for the Year | 55 471.00 | |||
142 Total Equity - Total I | 122 398.00 | |||
156 Loans and similar debts | 7 335.00 | |||
166 Suppliers and related accounts | 8 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 18 810.00 | |||
176 Total debts | 34 682.00 | |||
180 Liabilities Total | 157 080.00 | |||
193 Of which financial assets due in less than one year | 3 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 858.00 | 204 362.00 | 65 858.00 | |
226 Operating subsidies received | 53 000.00 | 14 373.00 | 53 000.00 | |
230 Other income | 38 306.00 | 38 306.00 | ||
232 Total operating income excluding VAT | 157 164.00 | 218 735.00 | 157 164.00 | |
234 Purchases of goods (including customs duties) | 23 123.00 | 73 255.00 | 23 123.00 | |
236 Inventory change (goods) | 711.00 | -250.00 | 711.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 682.00 | 4 706.00 | 1 682.00 | |
242 Other external expenses | 48 244.00 | 43 878.00 | 48 244.00 | |
243 (including business tax) | 1 019.00 | 1 019.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 2 078.00 | 1 204.00 | |
250 Staff compensation | 57 710.00 | 65 416.00 | 57 710.00 | |
252 Social security contributions | -963.00 | 4 410.00 | -963.00 | |
254 Depreciation and amortization | 182.00 | 614.00 | 182.00 | |
264 Total operating expenses | 131 893.00 | 194 108.00 | 131 893.00 | |
270 Operating profit | 25 271.00 | 24 628.00 | 25 271.00 | |
290 Exceptional income | 30 636.00 | 30 636.00 | ||
306 Income tax's | 436.00 | 3 694.00 | 436.00 | |
310 Profit or loss | 55 471.00 | 20 934.00 | 55 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 030.00 | 26 030.00 | ||
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