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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : FOX SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | FOX SECURITE |
| Siren | 810493585 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109688 |
| Management number | 2015B06564 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 667.00 | 667.00 | 667.00 | |
BJ TOTAL (I) | 667.00 | 667.00 | 667.00 | |
BX Customers and related accounts | 120 791.00 | 120 791.00 | 120 791.00 | |
BZ Other receivables | 20 989.00 | 20 989.00 | 20 989.00 | |
CF Cash and cash equivalents | 24 972.00 | 24 972.00 | 24 972.00 | |
CH Prepaid expenses | 254.00 | 254.00 | 254.00 | |
CJ TOTAL (II) | 167 006.00 | 167 006.00 | 167 006.00 | |
CO Grand total (0 to V) | 167 673.00 | 167 673.00 | 167 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 93.00 | 93.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 459.00 | 93.00 | 4 459.00 | |
DL TOTAL (I) | 7 052.00 | 2 593.00 | 7 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 961.00 | 64.00 | 3 961.00 | |
DX Trade payables and related accounts | 105 042.00 | 4 220.00 | 105 042.00 | |
DY Tax and social security liabilities | 49 119.00 | 397.00 | 49 119.00 | |
EA Other liabilities | 2 500.00 | 1 000.00 | 2 500.00 | |
EC TOTAL (IV) | 160 621.00 | 5 681.00 | 160 621.00 | |
EE Grand total (I to V) | 167 673.00 | 8 274.00 | 167 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 269 400.00 | 269 400.00 | 269 400.00 | |
FJ Net sales | 269 400.00 | 269 400.00 | 269 400.00 | |
FQ Other income | 193.00 | |||
FR Total operating income (I) | 269 594.00 | |||
FW Other purchases and external expenses | 200 890.00 | |||
FX Taxes, duties, and similar payments | 1 453.00 | |||
FY Salaries and Wages | 52 881.00 | |||
FZ Social Security Contributions | 9 621.00 | |||
GE Other Expenses | 205.00 | |||
GF Total Operating Expenses (II) | 265 050.00 | |||
GG - OPERATING RESULT (I - II) | 4 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 228.00 | |||
HH Total exceptional expenses (VIII) | 228.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -228.00 | |||
HK Income tax | 85.00 | 85.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 269 594.00 | 30 600.00 | 269 594.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 265 135.00 | 30 507.00 | 265 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 459.00 | 93.00 | 4 459.00 | |
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