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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : FX DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2019-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | FX DEV |
| Siren | 792201857 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4811 |
| Management number | 2013B02473 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 757.00 | 1 797.00 | 5 960.00 | 7 757.00 |
040 Financial Assets | 677 639.00 | 677 639.00 | 677 639.00 | |
044 Total Fixed Assets | 685 396.00 | 1 797.00 | 683 599.00 | 685 396.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 11 250.00 | 11 250.00 | 11 250.00 | |
084 Cash | 37 071.00 | 37 071.00 | 37 071.00 | |
096 Total Current Assets + Prepaid Expenses | 51 321.00 | 51 321.00 | 51 321.00 | |
110 Total Assets | 736 717.00 | 1 797.00 | 734 919.00 | 736 717.00 |
120 Share or Individual Capital | 44 320.00 | |||
126 Legal Reserve | 4 100.00 | |||
132 Other Reserves | 217 322.00 | |||
136 Profit for the Year | -28 126.00 | |||
142 Total Equity - Total I | 237 616.00 | |||
156 Loans and similar debts | 192 592.00 | |||
166 Suppliers and related accounts | 5 302.00 | |||
172 Other debts | 299 409.00 | |||
176 Total debts | 497 303.00 | |||
180 Liabilities Total | 734 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | 29 000.00 | ||
232 Total operating income excluding VAT | 29 000.00 | 29 000.00 | ||
242 Other external expenses | 42 886.00 | 42 886.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
254 Depreciation and amortization | 1 594.00 | 1 594.00 | ||
264 Total operating expenses | 45 116.00 | 45 116.00 | ||
270 Operating profit | -16 116.00 | -16 116.00 | ||
294 Financial expenses | 12 010.00 | 12 010.00 | ||
310 Profit or loss | -28 126.00 | -28 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 765.00 | 1 765.00 | ||
482 INCREASES Financial Assets | 191 300.00 | 191 300.00 | ||
484 DECREASES Financial Assets | 44 250.00 | 44 250.00 | ||
490 Total Fixed Assets (Gross Value) | 536 581.00 | 536 581.00 | ||
492 Total Fixed Assets (Increases) | 193 065.00 | 193 065.00 | ||
494 Total Fixed Assets (Decreases) | 44 250.00 | 44 250.00 | ||
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