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BALANCE SHEET (
2022-07-21)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92150 |
| Management number | 2022B03392 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 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 | 10 139.00 | 1 300.00 | 11 439.00 |
040 Financial Assets | 737 059.00 | 737 059.00 | 737 059.00 | |
044 Total Fixed Assets | 748 498.00 | 10 139.00 | 738 359.00 | 748 498.00 |
068 Receivables – Trade and related accounts | 50 195.00 | 50 195.00 | 50 195.00 | |
072 Receivables – Other | 20 791.00 | 20 791.00 | 20 791.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 73 654.00 | 73 654.00 | 73 654.00 | |
110 Total Assets | 822 152.00 | 10 139.00 | 812 013.00 | 822 152.00 |
120 Share or Individual Capital | 44 320.00 | |||
126 Legal Reserve | 4 432.00 | |||
132 Other Reserves | 370 432.00 | |||
134 Retained Earnings | -42 479.00 | |||
136 Profit for the Year | 512.00 | |||
142 Total Equity - Total I | 377 217.00 | |||
156 Loans and similar debts | 138 248.00 | |||
166 Suppliers and related accounts | 4 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 460.00 | |||
172 Other debts | 292 299.00 | |||
176 Total debts | 434 796.00 | |||
180 Liabilities Total | 812 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 2 736.00 | 2 736.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 618.00 | 618.00 | ||
264 Total operating expenses | 3 488.00 | 3 488.00 | ||
270 Operating profit | 512.00 | 512.00 | ||
310 Profit or loss | 512.00 | 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 748 498.00 | 748 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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