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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : FX DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2019-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | FX DEV |
| Siren | 792201857 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9294 |
| Management number | 2013B02473 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 439.00 | 8 769.00 | 2 670.00 | 11 439.00 |
040 Financial Assets | 737 059.00 | 737 059.00 | 737 059.00 | |
044 Total Fixed Assets | 748 498.00 | 8 769.00 | 739 729.00 | 748 498.00 |
068 Receivables – Trade and related accounts | 48 895.00 | 48 895.00 | 48 895.00 | |
072 Receivables – Other | 18 843.00 | 18 843.00 | 18 843.00 | |
084 Cash | 4 543.00 | 4 543.00 | 4 543.00 | |
096 Total Current Assets + Prepaid Expenses | 72 281.00 | 72 281.00 | 72 281.00 | |
110 Total Assets | 820 779.00 | 8 769.00 | 812 010.00 | 820 779.00 |
120 Share or Individual Capital | 44 320.00 | |||
126 Legal Reserve | 4 432.00 | |||
132 Other Reserves | 370 432.00 | |||
134 Retained Earnings | -22 704.00 | |||
136 Profit for the Year | -11 860.00 | |||
142 Total Equity - Total I | 384 620.00 | |||
156 Loans and similar debts | 135 695.00 | |||
166 Suppliers and related accounts | 3 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 460.00 | |||
172 Other debts | 288 690.00 | |||
176 Total debts | 427 390.00 | |||
180 Liabilities Total | 812 010.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 11 007.00 | 11 007.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 87 403.00 | 87 403.00 | ||
252 Social security contributions | 33 789.00 | 33 789.00 | ||
254 Depreciation and amortization | 1 614.00 | 1 614.00 | ||
264 Total operating expenses | 13 527.00 | 13 527.00 | ||
270 Operating profit | -3 527.00 | -3 527.00 | ||
280 Financial income | 38 154.00 | 38 154.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 8 333.00 | 8 333.00 | ||
300 Exceptional expenses | 7 994.00 | 7 994.00 | ||
310 Profit or loss | -11 860.00 | -11 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 748 498.00 | 748 498.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 994.00 | 7 994.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 774.00 | 774.00 | ||
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