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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : FUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| Name | FUZE |
| Siren | 887758514 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/001893 |
| Management number | 2022B00148 |
| Activity code | 4120B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 403.00 | 228.00 | 630.00 |
028 Tangible Assets | 9 772.00 | 3 672.00 | 6 100.00 | 9 772.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 13 902.00 | 4 074.00 | 9 828.00 | 13 902.00 |
050 Raw materials, supplies, in progress | 133 389.00 | 133 389.00 | 133 389.00 | |
068 Receivables – Trade and related accounts | 762 070.00 | 762 070.00 | 762 070.00 | |
072 Receivables – Other | 308 514.00 | 308 514.00 | 308 514.00 | |
080 Sellable securities | 329 000.00 | 329 000.00 | 329 000.00 | |
084 Cash | 605 569.00 | 605 569.00 | 605 569.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 2 138 841.00 | 2 138 841.00 | 2 138 841.00 | |
110 Total Assets | 2 152 743.00 | 4 074.00 | 2 148 669.00 | 2 152 743.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 157 148.00 | |||
136 Profit for the Year | 116 687.00 | |||
142 Total Equity - Total I | 345 335.00 | |||
166 Suppliers and related accounts | 1 388 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582.00 | |||
172 Other debts | 181 336.00 | |||
174 Prepaid income | 233 893.00 | |||
176 Total debts | 1 803 334.00 | |||
180 Liabilities Total | 2 148 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 311 447.00 | 2 072 301.00 | 3 311 447.00 | |
222 Inventory production | 70 575.00 | 62 814.00 | 70 575.00 | |
226 Operating subsidies received | 8 000.00 | 2 000.00 | 8 000.00 | |
230 Other income | 237.00 | 3.00 | 237.00 | |
232 Total operating income excluding VAT | 3 390 259.00 | 2 137 119.00 | 3 390 259.00 | |
242 Other external expenses | 3 091 427.00 | 1 880 758.00 | 3 091 427.00 | |
244 Taxes, duties and similar payments | 4 068.00 | 424.00 | 4 068.00 | |
250 Staff compensation | 86 238.00 | 20 166.00 | 86 238.00 | |
252 Social security contributions | 50 013.00 | 14 763.00 | 50 013.00 | |
254 Depreciation and amortization | 2 854.00 | 1 220.00 | 2 854.00 | |
262 Other expenses | 89.00 | 12.00 | 89.00 | |
264 Total operating expenses | 3 234 690.00 | 1 917 343.00 | 3 234 690.00 | |
270 Operating profit | 155 569.00 | 219 776.00 | 155 569.00 | |
300 Exceptional expenses | 1 025.00 | 80.00 | 1 025.00 | |
306 Income tax's | 37 857.00 | 56 048.00 | 37 857.00 | |
310 Profit or loss | 116 687.00 | 163 648.00 | 116 687.00 | |
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