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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : FIXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | FIXO |
| Siren | 420581852 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18268 |
| Management number | 2001B00398 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 409 686.00 | 88 423.00 | 321 263.00 | 409 686.00 |
040 Financial Assets | 1 966 386.00 | 1 966 386.00 | 1 966 386.00 | |
044 Total Fixed Assets | 2 376 072.00 | 88 423.00 | 2 287 649.00 | 2 376 072.00 |
072 Receivables – Other | 451 099.00 | 451 099.00 | 451 099.00 | |
080 Sellable securities | 2 203 552.00 | 2 203 552.00 | 2 203 552.00 | |
084 Cash | 387 522.00 | 387 522.00 | 387 522.00 | |
092 Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 3 043 197.00 | 3 043 197.00 | 3 043 197.00 | |
110 Total Assets | 5 419 270.00 | 88 423.00 | 5 330 846.00 | 5 419 270.00 |
120 Share or Individual Capital | 533 572.00 | |||
126 Legal Reserve | 53 357.00 | |||
134 Retained Earnings | 4 408 224.00 | |||
136 Profit for the Year | 45 509.00 | |||
142 Total Equity - Total I | 5 040 662.00 | |||
156 Loans and similar debts | 4 239.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 699.00 | |||
172 Other debts | 283 138.00 | |||
176 Total debts | 290 184.00 | |||
180 Liabilities Total | 5 330 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 460.00 | 22 460.00 | ||
230 Other income | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 28 760.00 | 28 760.00 | ||
242 Other external expenses | 21 428.00 | 21 428.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 3 164.00 | 3 164.00 | ||
254 Depreciation and amortization | 10 373.00 | 10 373.00 | ||
262 Other expenses | 99 201.00 | 99 201.00 | ||
264 Total operating expenses | 134 165.00 | 134 165.00 | ||
270 Operating profit | -105 405.00 | -105 405.00 | ||
280 Financial income | 169 643.00 | 169 643.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 13 870.00 | 13 870.00 | ||
300 Exceptional expenses | 18 730.00 | 18 730.00 | ||
310 Profit or loss | 45 509.00 | 45 509.00 | ||
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