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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : FOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | FOX |
| Siren | 390981918 |
| Closing | 2017-03-31 |
| Registry code | 5802 |
| Registration number | 2406 |
| Management number | 1993B00103 |
| Activity code | 4669B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 227.00 | 17 227.00 | 17 227.00 | |
044 Total Fixed Assets | 17 227.00 | 17 227.00 | 17 227.00 | |
068 Receivables – Trade and related accounts | 21 558.00 | 21 558.00 | 21 558.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 377.00 | 12 377.00 | 12 377.00 | |
096 Total Current Assets + Prepaid Expenses | 35 416.00 | 21 558.00 | 13 858.00 | 35 416.00 |
110 Total Assets | 52 643.00 | 38 785.00 | 13 858.00 | 52 643.00 |
120 Share or Individual Capital | 38 250.00 | |||
126 Legal Reserve | 3 825.00 | |||
132 Other Reserves | 1 476.00 | |||
134 Retained Earnings | -29 223.00 | |||
136 Profit for the Year | -626.00 | |||
142 Total Equity - Total I | 13 702.00 | |||
172 Other debts | 156.00 | |||
176 Total debts | 156.00 | |||
180 Liabilities Total | 13 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
234 Purchases of goods (including customs duties) | 5 250.00 | 5 250.00 | ||
242 Other external expenses | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
264 Total operating expenses | 6 626.00 | 6 626.00 | ||
270 Operating profit | -626.00 | -626.00 | ||
310 Profit or loss | -626.00 | -626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 227.00 | 17 227.00 | ||
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