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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : FOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2022-06-21 | Public | 2021-06-30 | Complete |
| 2021-10-06 | Public | 2020-06-30 | Complete |
| 2020-09-10 | Public | 2019-06-30 | Complete |
| 2018-11-08 | Public | 2018-06-30 | Complete |
| 2018-02-27 | Public | 2017-06-30 | Complete |
| 2017-08-09 | Public | 2016-06-30 | Complete |
| Name | FOX |
| Siren | 811288570 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 5409 |
| Management number | 2015B00536 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14440 Plumetot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 134 552.00 | 134 552.00 | 134 552.00 | |
BZ Other receivables | 51 574.00 | 51 574.00 | 51 574.00 | |
CH Prepaid expenses | 959.00 | 959.00 | 959.00 | |
CJ TOTAL (II) | 52 533.00 | 52 533.00 | 52 533.00 | |
CO Grand total (0 to V) | 187 085.00 | 187 085.00 | 187 085.00 | |
CU Other investments | 134 552.00 | 134 552.00 | 134 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 806.00 | 185 806.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 277.00 | -4 277.00 | ||
DL TOTAL (I) | 181 529.00 | 181 529.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 975.00 | 2 975.00 | ||
DX Trade payables and related accounts | 2 581.00 | 2 581.00 | ||
EC TOTAL (IV) | 5 556.00 | 5 556.00 | ||
EE Grand total (I to V) | 187 085.00 | 187 085.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 277.00 | |||
GF Total Operating Expenses (II) | 4 277.00 | |||
GG - OPERATING RESULT (I - II) | -4 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 51 354.00 | 51 354.00 | ||
HD Total exceptional income (VII) | 51 354.00 | 51 354.00 | ||
HF Exceptional expenses on capital transactions | 51 354.00 | 51 354.00 | ||
HH Total exceptional expenses (VIII) | 51 354.00 | 51 354.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 354.00 | 51 354.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 631.00 | 55 631.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 277.00 | -4 277.00 | ||
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