Grow your business safely with FIX
All the information you need about FIX to develop and secure your business in France
F
HOME >
CORPORATES
>
FIX >
BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : FIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | FIX |
| Siren | 531707883 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3190 |
| Management number | 2011B00674 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 142.00 | 7 047.00 | 6 095.00 | 13 142.00 |
044 Total Fixed Assets | 13 142.00 | 7 047.00 | 6 095.00 | 13 142.00 |
072 Receivables – Other | 17 229.00 | 17 229.00 | 17 229.00 | |
084 Cash | 2 498.00 | 2 498.00 | 2 498.00 | |
096 Total Current Assets + Prepaid Expenses | 19 727.00 | 19 727.00 | 19 727.00 | |
110 Total Assets | 32 870.00 | 7 047.00 | 25 823.00 | 32 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 324.00 | |||
136 Profit for the Year | -9 368.00 | |||
142 Total Equity - Total I | -4 943.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 274.00 | |||
172 Other debts | 30 678.00 | |||
176 Total debts | 30 766.00 | |||
180 Liabilities Total | 25 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 244.00 | 45 244.00 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 46 375.00 | 46 375.00 | ||
234 Purchases of goods (including customs duties) | 9 612.00 | 9 612.00 | ||
236 Inventory change (goods) | 24 390.00 | 24 390.00 | ||
242 Other external expenses | 9 257.00 | 9 257.00 | ||
243 (including business tax) | 1 021.00 | 1 021.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 6 902.00 | 6 902.00 | ||
252 Social security contributions | 3 170.00 | 3 170.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 55 297.00 | 55 297.00 | ||
270 Operating profit | -8 921.00 | -8 921.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 424.00 | 424.00 | ||
310 Profit or loss | -9 368.00 | -9 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 142.00 | 13 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 379.00 | 9 379.00 | ||
378 Amount of deductible VAT on goods and services | 3 339.00 | 3 339.00 | ||
all companies in France
Complete and comprehensive database.
