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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : FOXImmo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | FOXImmo |
| Siren | 484508585 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5481 |
| Management number | 2011B01345 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 588.00 | 588.00 | 588.00 | |
028 Tangible Assets | 1 859.00 | 1 859.00 | 1 859.00 | |
044 Total Fixed Assets | 2 447.00 | 2 447.00 | 2 447.00 | |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 15 038.00 | 15 038.00 | 15 038.00 | |
080 Sellable securities | 901.00 | 901.00 | 901.00 | |
084 Cash | 222 756.00 | 222 756.00 | 222 756.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 253 351.00 | 253 351.00 | 253 351.00 | |
110 Total Assets | 255 798.00 | 2 447.00 | 253 351.00 | 255 798.00 |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 720.00 | |||
134 Retained Earnings | 17 235.00 | |||
136 Profit for the Year | 66 294.00 | |||
142 Total Equity - Total I | 91 450.00 | |||
166 Suppliers and related accounts | 114 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 400.00 | |||
172 Other debts | 47 636.00 | |||
176 Total debts | 161 901.00 | |||
180 Liabilities Total | 253 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 567 137.00 | 567 137.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 567 138.00 | 567 138.00 | ||
242 Other external expenses | 471 634.00 | 471 634.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 472 497.00 | 472 497.00 | ||
270 Operating profit | 94 641.00 | 94 641.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 9 416.00 | 9 416.00 | ||
306 Income tax's | 18 899.00 | 18 899.00 | ||
310 Profit or loss | 66 294.00 | 66 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 447.00 | 2 447.00 | ||
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