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BALANCE SHEET (
2018-07-05)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55851 |
| Management number | 2002B00355 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 8 728.00 | 4 663.00 | 4 064.00 | 8 728.00 |
044 Total Fixed Assets | 8 728.00 | 4 663.00 | 4 064.00 | 8 728.00 |
068 Receivables – Trade and related accounts | 44 389.00 | 34 981.00 | 9 408.00 | 44 389.00 |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 47 681.00 | 34 981.00 | 12 699.00 | 47 681.00 |
110 Total Assets | 56 409.00 | 39 645.00 | 16 763.00 | 56 409.00 |
120 Share or Individual Capital | 7 635.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 1 825.00 | |||
136 Profit for the Year | -5 442.00 | |||
142 Total Equity - Total I | 4 781.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 743.00 | |||
172 Other debts | 10 541.00 | |||
176 Total debts | 11 981.00 | |||
180 Liabilities Total | 16 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 980.00 | 34 980.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 34 984.00 | 34 984.00 | ||
242 Other external expenses | 11 359.00 | 11 359.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 6 900.00 | 6 900.00 | ||
252 Social security contributions | 4 179.00 | 4 179.00 | ||
254 Depreciation and amortization | 2 311.00 | 2 311.00 | ||
262 Other expenses | 15 440.00 | 15 440.00 | ||
264 Total operating expenses | 40 492.00 | 40 492.00 | ||
270 Operating profit | -5 508.00 | -5 508.00 | ||
280 Financial income | 65.00 | 65.00 | ||
310 Profit or loss | -5 442.00 | -5 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 898.00 | 2 898.00 | ||
490 Total Fixed Assets (Gross Value) | 7 250.00 | 7 250.00 | ||
492 Total Fixed Assets (Increases) | 2 898.00 | 2 898.00 | ||
494 Total Fixed Assets (Decreases) | 1 420.00 | 1 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 996.00 | 6 996.00 | ||
378 Amount of deductible VAT on goods and services | 754.00 | 754.00 | ||
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