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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : PRO FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | PRO FUSION |
| Siren | 852470012 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30183 |
| Management number | 2019B07416 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 750.00 | 15 750.00 | 15 750.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 16 200.00 | 16 200.00 | 16 200.00 | |
068 Receivables – Trade and related accounts | 12 545.00 | 12 545.00 | 12 545.00 | |
072 Receivables – Other | 23 300.00 | 23 300.00 | 23 300.00 | |
084 Cash | 9 773.00 | 9 773.00 | 9 773.00 | |
096 Total Current Assets + Prepaid Expenses | 45 618.00 | 45 618.00 | 45 618.00 | |
110 Total Assets | 61 818.00 | 61 818.00 | 61 818.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 580.00 | |||
136 Profit for the Year | 3 675.00 | |||
142 Total Equity - Total I | 16 255.00 | |||
156 Loans and similar debts | 13 342.00 | |||
166 Suppliers and related accounts | 30 000.00 | |||
172 Other debts | 2 222.00 | |||
176 Total debts | 45 564.00 | |||
180 Liabilities Total | 61 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 870.00 | 130 870.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 135 370.00 | 135 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 627.00 | 1 627.00 | ||
242 Other external expenses | 81 201.00 | 81 201.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
250 Staff compensation | 33 627.00 | 33 627.00 | ||
252 Social security contributions | 12 539.00 | 12 539.00 | ||
262 Other expenses | 535.00 | 535.00 | ||
264 Total operating expenses | 130 858.00 | 130 858.00 | ||
270 Operating profit | 4 512.00 | 4 512.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | 3 675.00 | 3 675.00 | ||
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