All the information you need about FOX to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2022-06-21 | Public | 2021-06-30 | Complete |
| 2021-10-06 | Public | 2020-06-30 | Complete |
| 2020-09-10 | Public | 2019-06-30 | Complete |
| 2018-11-08 | Public | 2018-06-30 | Complete |
| 2018-02-27 | Public | 2017-06-30 | Complete |
| 2017-08-09 | Public | 2016-06-30 | Complete |
| Name | FOX |
| Siren | 811288570 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/006157 |
| Management number | 2022B00419 |
| Activity code | 6612Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-TOUCAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 444 428.00 | 45 373.00 | 399 055.00 | 444 428.00 |
BZ Other receivables | 131 026.00 | 131 026.00 | 131 026.00 | |
CF Cash and cash equivalents | 8 844.00 | 8 844.00 | 8 844.00 | |
CJ TOTAL (II) | 139 870.00 | 139 870.00 | 139 870.00 | |
CO Grand total (0 to V) | 584 298.00 | 45 373.00 | 538 925.00 | 584 298.00 |
CS Evaluated investments - equity method | 444 428.00 | 45 373.00 | 399 055.00 | 444 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 485 892.00 | 421 656.00 | 485 892.00 | |
DD Legal reserve (1) | 6 169.00 | 4 903.00 | 6 169.00 | |
DG Other reserves | 14 714.00 | 14 714.00 | ||
DH Retained earnings | -9 342.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 816.00 | 25 322.00 | 12 816.00 | |
DL TOTAL (I) | 519 591.00 | 442 539.00 | 519 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 800.00 | 9 266.00 | 12 800.00 | |
DX Trade payables and related accounts | 6 534.00 | 5 075.00 | 6 534.00 | |
EC TOTAL (IV) | 19 334.00 | 14 341.00 | 19 334.00 | |
EE Grand total (I to V) | 538 925.00 | 456 880.00 | 538 925.00 | |
EG Accrued income and payables due within one year | 19 334.00 | 14 341.00 | 19 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 915.00 | |||
GF Total Operating Expenses (II) | 7 915.00 | |||
GG - OPERATING RESULT (I - II) | -7 915.00 | |||
GJ Financial income from other securities and fixed asset receivables | 66 145.00 | |||
GP Total financial income (V) | 66 145.00 | |||
GQ Financial allocations to depreciation and provisions | 45 373.00 | |||
GR Interest and similar expenses | 41.00 | |||
GU Total financial expenses (VI) | 45 414.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 145.00 | 26 522.00 | 66 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 329.00 | 1 200.00 | 53 329.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 816.00 | 25 322.00 | 12 816.00 | |
