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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : FOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | FOX |
| Siren | 390981918 |
| Closing | 2020-03-31 |
| Registry code | 5802 |
| Registration number | 2035 |
| Management number | 1993B00103 |
| Activity code | 4669B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 227.00 | 17 227.00 | 17 227.00 | |
044 Total Fixed Assets | 17 227.00 | 17 227.00 | 17 227.00 | |
068 Receivables – Trade and related accounts | 21 558.00 | 21 558.00 | 21 558.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 17 823.00 | 17 823.00 | 17 823.00 | |
096 Total Current Assets + Prepaid Expenses | 39 409.00 | 21 558.00 | 17 851.00 | 39 409.00 |
110 Total Assets | 56 636.00 | 38 785.00 | 17 851.00 | 56 636.00 |
120 Share or Individual Capital | 38 250.00 | |||
126 Legal Reserve | 3 825.00 | |||
132 Other Reserves | 1 477.00 | |||
134 Retained Earnings | -26 810.00 | |||
136 Profit for the Year | 347.00 | |||
142 Total Equity - Total I | 17 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 763.00 | |||
176 Total debts | 763.00 | |||
180 Liabilities Total | 17 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 302.00 | 1 302.00 | ||
232 Total operating income excluding VAT | 1 302.00 | 1 302.00 | ||
242 Other external expenses | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
264 Total operating expenses | 955.00 | 955.00 | ||
270 Operating profit | 347.00 | 347.00 | ||
310 Profit or loss | 347.00 | 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 227.00 | 17 227.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 17 227.00 | 17 227.00 | ||
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