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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : FOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | FOX |
| Siren | 410363030 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20911 |
| Management number | 1997B00061 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 584.00 | 1 584.00 | 1 584.00 | |
028 Tangible Assets | 104 406.00 | 97 111.00 | 7 295.00 | 104 406.00 |
044 Total Fixed Assets | 105 990.00 | 97 111.00 | 8 879.00 | 105 990.00 |
072 Receivables – Other | 7 641.00 | 7 641.00 | 7 641.00 | |
084 Cash | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 10 535.00 | 10 535.00 | 10 535.00 | |
110 Total Assets | 116 524.00 | 97 111.00 | 19 414.00 | 116 524.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -416 831.00 | |||
136 Profit for the Year | -1 300.00 | |||
142 Total Equity - Total I | -410 508.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428 879.00 | |||
172 Other debts | 428 879.00 | |||
176 Total debts | 429 922.00 | |||
180 Liabilities Total | 19 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 497.00 | 5 497.00 | ||
232 Total operating income excluding VAT | 5 497.00 | 5 497.00 | ||
242 Other external expenses | 2 127.00 | 2 127.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
252 Social security contributions | 3 956.00 | 3 956.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 6 797.00 | 6 797.00 | ||
270 Operating profit | -1 300.00 | -1 300.00 | ||
310 Profit or loss | -1 300.00 | -1 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 990.00 | 105 990.00 | ||
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