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BALANCE SHEET (
2020-09-30)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34261 |
| Management number | 2001B00398 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| 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 | 98 603.00 | 311 083.00 | 409 686.00 |
040 Financial Assets | 1 930 359.00 | 1 930 359.00 | 1 930 359.00 | |
044 Total Fixed Assets | 2 340 045.00 | 98 603.00 | 2 241 442.00 | 2 340 045.00 |
072 Receivables – Other | 109 112.00 | 109 112.00 | 109 112.00 | |
080 Sellable securities | 2 315 003.00 | 2 315 003.00 | 2 315 003.00 | |
084 Cash | 318 938.00 | 318 938.00 | 318 938.00 | |
096 Total Current Assets + Prepaid Expenses | 2 743 054.00 | 2 743 054.00 | 2 743 054.00 | |
110 Total Assets | 5 083 099.00 | 98 603.00 | 4 984 496.00 | 5 083 099.00 |
120 Share or Individual Capital | 533 572.00 | |||
126 Legal Reserve | 53 357.00 | |||
134 Retained Earnings | 4 193 733.00 | |||
136 Profit for the Year | 147 161.00 | |||
142 Total Equity - Total I | 4 927 823.00 | |||
156 Loans and similar debts | 4 463.00 | |||
166 Suppliers and related accounts | 4 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 374.00 | |||
172 Other debts | 48 049.00 | |||
176 Total debts | 56 673.00 | |||
180 Liabilities Total | 4 984 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 860.00 | 25 860.00 | ||
230 Other income | 5 726.00 | 5 726.00 | ||
232 Total operating income excluding VAT | 31 586.00 | 31 586.00 | ||
242 Other external expenses | 21 624.00 | 21 624.00 | ||
244 Taxes, duties and similar payments | 3 619.00 | 3 619.00 | ||
254 Depreciation and amortization | 10 180.00 | 10 180.00 | ||
262 Other expenses | 33 462.00 | 33 462.00 | ||
264 Total operating expenses | 68 884.00 | 68 884.00 | ||
270 Operating profit | -37 298.00 | -37 298.00 | ||
280 Financial income | 207 091.00 | 207 091.00 | ||
294 Financial expenses | 17 917.00 | 17 917.00 | ||
306 Income tax's | 4 715.00 | 4 715.00 | ||
310 Profit or loss | 147 161.00 | 147 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 199 254.00 | 199 254.00 | ||
484 DECREASES Financial Assets | 235 281.00 | 235 281.00 | ||
490 Total Fixed Assets (Gross Value) | 2 376 072.00 | 2 376 072.00 | ||
492 Total Fixed Assets (Increases) | 199 254.00 | 199 254.00 | ||
494 Total Fixed Assets (Decreases) | 235 281.00 | 235 281.00 | ||
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