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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| Name | FUSION |
| Siren | 902328467 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 149263 |
| Management number | 2021B25612 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 832.00 | 2 004.00 | 12 828.00 | 14 832.00 |
AT Other tangible assets | 3 424.00 | 169.00 | 3 253.00 | 3 424.00 |
BJ TOTAL (I) | 18 258.00 | 2 173.00 | 16 083.00 | 18 258.00 |
BZ Other receivables | 3 530.00 | 3 530.00 | 3 530.00 | |
CF Cash and cash equivalents | 32 799.00 | 32 799.00 | 32 799.00 | |
CJ TOTAL (II) | 36 329.00 | 36 329.00 | 36 329.00 | |
CO Grand total (0 to V) | 54 585.00 | 2 173.00 | 52 412.00 | 54 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 222.00 | 28 222.00 | ||
DL TOTAL (I) | 29 222.00 | 29 222.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 199.00 | 2 199.00 | ||
DX Trade payables and related accounts | 9 742.00 | 9 742.00 | ||
DY Tax and social security liabilities | 11 248.00 | 11 248.00 | ||
EC TOTAL (IV) | 23 189.00 | 23 189.00 | ||
EE Grand total (I to V) | 52 412.00 | 52 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 222 918.00 | 222 918.00 | 222 918.00 | |
FJ Net sales | 222 918.00 | 222 918.00 | 222 918.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 222 920.00 | |||
FW Other purchases and external expenses | 175 564.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
FY Salaries and Wages | 8 037.00 | |||
FZ Social Security Contributions | 3 066.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 173.00 | |||
GE Other Expenses | 741.00 | |||
GF Total Operating Expenses (II) | 189 716.00 | |||
GG - OPERATING RESULT (I - II) | 33 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 980.00 | 4 980.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 222 920.00 | 222 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 696.00 | 194 696.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 224.00 | 28 224.00 | ||
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