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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : FIXAGE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | FIXAGE MANAGEMENT |
| Siren | 810440081 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42494 |
| Management number | 2015B06265 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 464.00 | 5 464.00 | 5 464.00 | |
040 Financial Assets | 999 674.00 | 999 674.00 | 999 674.00 | |
044 Total Fixed Assets | 1 005 138.00 | 5 464.00 | 999 674.00 | 1 005 138.00 |
084 Cash | 199 078.00 | 199 078.00 | 199 078.00 | |
096 Total Current Assets + Prepaid Expenses | 199 078.00 | 199 078.00 | 199 078.00 | |
110 Total Assets | 1 204 217.00 | 5 464.00 | 1 198 753.00 | 1 204 217.00 |
120 Share or Individual Capital | 537 500.00 | |||
126 Legal Reserve | 2 408.00 | |||
132 Other Reserves | 45 000.00 | |||
134 Retained Earnings | 753.00 | |||
136 Profit for the Year | 109 851.00 | |||
142 Total Equity - Total I | 695 513.00 | |||
156 Loans and similar debts | 500 000.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
176 Total debts | 503 240.00 | |||
180 Liabilities Total | 1 198 753.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 422 800.00 | |||
195 Of which payables due in more than one year | 419 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 479.00 | 8 479.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
264 Total operating expenses | 9 449.00 | 9 449.00 | ||
270 Operating profit | -9 449.00 | -9 449.00 | ||
280 Financial income | 58 000.00 | 58 000.00 | ||
290 Exceptional income | 422 800.00 | 422 800.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 360 000.00 | 360 000.00 | ||
310 Profit or loss | 109 851.00 | 109 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 999 674.00 | 999 674.00 | ||
484 DECREASES Financial Assets | 360 000.00 | 360 000.00 | ||
490 Total Fixed Assets (Gross Value) | 365 464.00 | 365 464.00 | ||
492 Total Fixed Assets (Increases) | 999 674.00 | 999 674.00 | ||
494 Total Fixed Assets (Decreases) | 360 000.00 | 360 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 360 000.00 | 360 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 422 800.00 | 422 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -10 880.00 | -10 880.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 73 680.00 | 73 680.00 | ||
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