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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : FIXOR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Complete |
| 2022-10-24 | Public | 2021-09-30 | Complete |
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2018-12-24 | Public | 2018-09-30 | Complete |
| Name | FIXOR SERVICES |
| Siren | 829728682 |
| Closing | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 8810 |
| Management number | 2017B00439 |
| Activity code | 7990Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 933.00 | 7 067.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 933.00 | 7 067.00 | 8 000.00 |
060 Merchandise inventory | 5 081.00 | 5 081.00 | 5 081.00 | |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 19 852.00 | 19 852.00 | 19 852.00 | |
110 Total Assets | 27 852.00 | 933.00 | 26 919.00 | 27 852.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 587.00 | |||
136 Profit for the Year | 6 845.00 | |||
142 Total Equity - Total I | 14 058.00 | |||
156 Loans and similar debts | 2 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 860.00 | |||
172 Other debts | 10 804.00 | |||
176 Total debts | 12 861.00 | |||
180 Liabilities Total | 26 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 603.00 | 51 603.00 | ||
226 Operating subsidies received | 13 962.00 | 13 962.00 | ||
230 Other income | 3 092.00 | 3 092.00 | ||
232 Total operating income excluding VAT | 68 656.00 | 68 656.00 | ||
234 Purchases of goods (including customs duties) | 30 953.00 | 30 953.00 | ||
236 Inventory change (goods) | 2 039.00 | 2 039.00 | ||
242 Other external expenses | 14 085.00 | 14 085.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 11 937.00 | 11 937.00 | ||
252 Social security contributions | 226.00 | 226.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 60 603.00 | 60 603.00 | ||
270 Operating profit | 8 053.00 | 8 053.00 | ||
306 Income tax's | 1 208.00 | 1 208.00 | ||
310 Profit or loss | 6 845.00 | 6 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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