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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : FIXOR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Complete |
| 2022-10-24 | Public | 2021-09-30 | Complete |
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2018-12-24 | Public | 2018-09-30 | Complete |
| Name | FIXOR SERVICES |
| Siren | 829728682 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 8307 |
| Management number | 2017B00439 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 300.00 | 6 300.00 | 6 300.00 | |
BZ Other receivables | 708.00 | 708.00 | 708.00 | |
CF Cash and cash equivalents | 2 609.00 | 2 609.00 | 2 609.00 | |
CJ TOTAL (II) | 9 617.00 | 9 617.00 | 9 617.00 | |
CO Grand total (0 to V) | 9 617.00 | 9 617.00 | 9 617.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 130.00 | 1 130.00 | ||
DL TOTAL (I) | 9 130.00 | 9 130.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 289.00 | 289.00 | ||
DY Tax and social security liabilities | 199.00 | 199.00 | ||
EC TOTAL (IV) | 488.00 | 488.00 | ||
EE Grand total (I to V) | 9 617.00 | 9 617.00 | ||
EI Including equity loans | 289.00 | 289.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 746.00 | 23 746.00 | 23 746.00 | |
FG Production sold - services | 270.00 | 270.00 | 270.00 | |
FJ Net sales | 24 016.00 | 24 016.00 | 24 016.00 | |
FQ Other income | 22.00 | |||
FR Total operating income (I) | 24 038.00 | |||
FS Purchases of goods (including customs duties) | 17 750.00 | |||
FT Inventory change (goods) | -6 300.00 | |||
FW Other purchases and external expenses | 11 230.00 | |||
GF Total Operating Expenses (II) | 22 681.00 | |||
GG - OPERATING RESULT (I - II) | 1 358.00 | |||
GK Income from other securities and fixed asset receivables | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 199.00 | 199.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 048.00 | 24 048.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 918.00 | 22 918.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 130.00 | 1 130.00 | ||
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