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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : FUSEKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-06-30 | Complete |
| Name | FUSEKI |
| Siren | 852041953 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 108328 |
| Management number | 2019B17778 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 25 423.00 | 25 423.00 | 25 423.00 | |
BJ TOTAL (I) | 416 339.00 | 416 339.00 | 416 339.00 | |
CF Cash and cash equivalents | 128 516.00 | 128 516.00 | 128 516.00 | |
CJ TOTAL (II) | 128 516.00 | 128 516.00 | 128 516.00 | |
CO Grand total (0 to V) | 544 856.00 | 544 856.00 | 544 856.00 | |
CU Other investments | 390 915.00 | 390 915.00 | 390 915.00 | |
| 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 | ||
DG Other reserves | 150 161.00 | 150 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 139.00 | 150 261.00 | 209 139.00 | |
DL TOTAL (I) | 360 400.00 | 151 261.00 | 360 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181 909.00 | 281 507.00 | 181 909.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 346.00 | 642.00 | 1 346.00 | |
EC TOTAL (IV) | 184 455.00 | 283 349.00 | 184 455.00 | |
EE Grand total (I to V) | 544 856.00 | 434 611.00 | 544 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 629.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 629.00 | |||
GG - OPERATING RESULT (I - II) | -1 629.00 | |||
GP Total financial income (V) | 212 115.00 | |||
GV - FINANCIAL INCOME (V - VI) | 212 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 210 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 346.00 | 642.00 | 1 346.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 212 115.00 | 154 342.00 | 212 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 975.00 | 4 081.00 | 2 975.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 209 139.00 | 150 261.00 | 209 139.00 | |
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