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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : FUJACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | FUJACO |
| Siren | 844799080 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59049 |
| Management number | 2018B31851 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 642.00 | 119.00 | 523.00 | 642.00 |
BJ TOTAL (I) | 642.00 | 119.00 | 523.00 | 642.00 |
BZ Other receivables | 212.00 | 212.00 | 212.00 | |
CF Cash and cash equivalents | 40 366.00 | 40 366.00 | 40 366.00 | |
CJ TOTAL (II) | 40 578.00 | 40 578.00 | 40 578.00 | |
CO Grand total (0 to V) | 41 219.00 | 119.00 | 41 101.00 | 41 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 18 909.00 | 18 909.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 824.00 | 19 009.00 | 17 824.00 | |
DL TOTAL (I) | 37 833.00 | 20 009.00 | 37 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 257.00 | 3 147.00 | 3 257.00 | |
DX Trade payables and related accounts | 10.00 | 9.00 | 10.00 | |
DY Tax and social security liabilities | 3 355.00 | |||
EC TOTAL (IV) | 3 268.00 | 6 511.00 | 3 268.00 | |
EE Grand total (I to V) | 41 101.00 | 26 520.00 | 41 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 230.00 | 26 230.00 | 26 230.00 | |
FJ Net sales | 26 230.00 | 26 230.00 | 26 230.00 | |
FR Total operating income (I) | 26 230.00 | |||
FW Other purchases and external expenses | 4 899.00 | |||
GA Operating Expenses - Depreciation and Amortization | 119.00 | |||
GE Other Expenses | 243.00 | |||
GF Total Operating Expenses (II) | 5 261.00 | |||
GG - OPERATING RESULT (I - II) | 20 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 145.00 | 3 355.00 | 3 145.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 230.00 | 27 129.00 | 26 230.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 406.00 | 8 119.00 | 8 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 824.00 | 19 009.00 | 17 824.00 | |
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