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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : FUCHSIA JAZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | FUCHSIA JAZZ |
| Siren | 523010817 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95210 |
| Management number | 2010B12554 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 858.00 | 8 008.00 | 3 850.00 | 11 858.00 |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 17 718.00 | 17 718.00 | 17 718.00 | |
096 Total Current Assets + Prepaid Expenses | 29 927.00 | 8 008.00 | 21 919.00 | 29 927.00 |
110 Total Assets | 29 927.00 | 8 008.00 | 21 919.00 | 29 927.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -43 587.00 | |||
136 Profit for the Year | -3 325.00 | |||
142 Total Equity - Total I | -28 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 790.00 | |||
172 Other debts | 50 831.00 | |||
176 Total debts | 50 831.00 | |||
180 Liabilities Total | 21 919.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 103.00 | 103.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 8 008.00 | 8 008.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 7 675.00 | 7 675.00 | ||
682 INCREASES Total Statement of Provisions | 8 008.00 | 8 008.00 | ||
684 DECREASES in Total Provisions Statement | 7 675.00 | 7 675.00 | ||
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