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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : FOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | FOX |
| Siren | 410363030 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 8147 |
| Management number | 1997B00061 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 584.00 | 1 584.00 | 1 584.00 | |
028 Tangible Assets | 232 452.00 | 212 846.00 | 19 606.00 | 232 452.00 |
040 Financial Assets | 3 877.00 | 3 877.00 | 3 877.00 | |
044 Total Fixed Assets | 237 913.00 | 212 846.00 | 25 067.00 | 237 913.00 |
072 Receivables – Other | 18 772.00 | 18 772.00 | 18 772.00 | |
084 Cash | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 21 666.00 | 21 666.00 | 21 666.00 | |
110 Total Assets | 259 579.00 | 212 846.00 | 46 733.00 | 259 579.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -432 932.00 | |||
136 Profit for the Year | 1 888.00 | |||
142 Total Equity - Total I | -423 422.00 | |||
156 Loans and similar debts | 1 553.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466 641.00 | |||
172 Other debts | 466 773.00 | |||
176 Total debts | 470 155.00 | |||
180 Liabilities Total | 46 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 814.00 | 9 814.00 | ||
232 Total operating income excluding VAT | 9 814.00 | 9 814.00 | ||
242 Other external expenses | 1 745.00 | 1 745.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 4 273.00 | 4 273.00 | ||
264 Total operating expenses | 7 839.00 | 7 839.00 | ||
270 Operating profit | 1 975.00 | 1 975.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 1 888.00 | 1 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 913.00 | 237 913.00 | ||
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