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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : FOXImmo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | FOXImmo |
| Siren | 484508585 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 8323 |
| Management number | 2011B01345 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 588.00 | 3 391.00 | 196.00 | 3 588.00 |
028 Tangible Assets | 2 663.00 | 1 508.00 | 1 155.00 | 2 663.00 |
044 Total Fixed Assets | 6 251.00 | 4 899.00 | 1 351.00 | 6 251.00 |
068 Receivables – Trade and related accounts | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 1 799.00 | 1 799.00 | 1 799.00 | |
080 Sellable securities | 901.00 | 901.00 | 901.00 | |
084 Cash | 4 872.00 | 4 872.00 | 4 872.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 8 668.00 | 8 668.00 | 8 668.00 | |
110 Total Assets | 14 920.00 | 4 899.00 | 10 020.00 | 14 920.00 |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 720.00 | |||
134 Retained Earnings | -54 056.00 | |||
136 Profit for the Year | -4 861.00 | |||
142 Total Equity - Total I | -50 998.00 | |||
166 Suppliers and related accounts | 9 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 403.00 | |||
172 Other debts | 51 827.00 | |||
176 Total debts | 61 018.00 | |||
180 Liabilities Total | 10 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 583.00 | 19 583.00 | ||
232 Total operating income excluding VAT | 19 583.00 | 19 583.00 | ||
242 Other external expenses | 23 344.00 | 23 344.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 795.00 | 795.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 24 445.00 | 24 445.00 | ||
270 Operating profit | -4 861.00 | -4 861.00 | ||
310 Profit or loss | -4 861.00 | -4 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 4 901.00 | 4 901.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 917.00 | 3 917.00 | ||
378 Amount of deductible VAT on goods and services | 4 131.00 | 4 131.00 | ||
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