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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : FXR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FXR |
| Siren | 440408680 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42780 |
| Management number | 2002B00355 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 250.00 | 3 772.00 | 3 477.00 | 7 250.00 |
044 Total Fixed Assets | 7 250.00 | 3 772.00 | 3 477.00 | 7 250.00 |
068 Receivables – Trade and related accounts | 45 121.00 | 34 981.00 | 10 140.00 | 45 121.00 |
072 Receivables – Other | 2 447.00 | 2 447.00 | 2 447.00 | |
084 Cash | 5 930.00 | 5 930.00 | 5 930.00 | |
096 Total Current Assets + Prepaid Expenses | 53 499.00 | 34 981.00 | 18 518.00 | 53 499.00 |
110 Total Assets | 60 750.00 | 38 754.00 | 21 995.00 | 60 750.00 |
120 Share or Individual Capital | 7 635.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -1 683.00 | |||
136 Profit for the Year | 3 509.00 | |||
142 Total Equity - Total I | 10 224.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 743.00 | |||
172 Other debts | 10 014.00 | |||
176 Total debts | 11 771.00 | |||
180 Liabilities Total | 21 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 330.00 | 34 330.00 | ||
232 Total operating income excluding VAT | 34 330.00 | 34 330.00 | ||
242 Other external expenses | 12 914.00 | 12 914.00 | ||
244 Taxes, duties and similar payments | -658.00 | -658.00 | ||
250 Staff compensation | 6 491.00 | 6 491.00 | ||
252 Social security contributions | 3 537.00 | 3 537.00 | ||
254 Depreciation and amortization | 1 030.00 | 1 030.00 | ||
262 Other expenses | 7 502.00 | 7 502.00 | ||
264 Total operating expenses | 30 818.00 | 30 818.00 | ||
270 Operating profit | 3 511.00 | 3 511.00 | ||
280 Financial income | 88.00 | 88.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 509.00 | 3 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 021.00 | 4 021.00 | ||
490 Total Fixed Assets (Gross Value) | 10 143.00 | 10 143.00 | ||
492 Total Fixed Assets (Increases) | 4 021.00 | 4 021.00 | ||
494 Total Fixed Assets (Decreases) | 6 914.00 | 6 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 866.00 | 6 866.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
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