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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : FIXR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | FIXR |
| Siren | 853324267 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1123 |
| Management number | 2019B02125 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 375.00 | 563.00 | 2 812.00 | 3 375.00 |
044 Total Fixed Assets | 3 375.00 | 563.00 | 2 812.00 | 3 375.00 |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 10 180.00 | 10 180.00 | 10 180.00 | |
096 Total Current Assets + Prepaid Expenses | 12 246.00 | 12 246.00 | 12 246.00 | |
110 Total Assets | 15 621.00 | 563.00 | 15 058.00 | 15 621.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 2 182.00 | |||
142 Total Equity - Total I | 14 182.00 | |||
166 Suppliers and related accounts | 876.00 | |||
176 Total debts | 876.00 | |||
180 Liabilities Total | 15 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 094.00 | 5 094.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 2 231.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 889.00 | 7 889.00 | ||
270 Operating profit | -7 889.00 | -7 889.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 9 974.00 | 9 974.00 | ||
306 Income tax's | -93.00 | -93.00 | ||
310 Profit or loss | 2 182.00 | 2 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 375.00 | 3 375.00 | ||
492 Total Fixed Assets (Increases) | 3 375.00 | 3 375.00 | ||
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