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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : FOX-INDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FOX-INDIA |
| Siren | 420668931 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40765 |
| Management number | 2000B12009 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AT Other tangible assets | 3 473.00 | 3 473.00 | 3 473.00 | |
BJ TOTAL (I) | 49 930.00 | 4 063.00 | 45 867.00 | 49 930.00 |
BX Customers and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
BZ Other receivables | 1 998.00 | 1 998.00 | 1 998.00 | |
CF Cash and cash equivalents | 26 745.00 | 26 745.00 | 26 745.00 | |
CJ TOTAL (II) | 31 803.00 | 31 803.00 | 31 803.00 | |
CO Grand total (0 to V) | 81 733.00 | 4 063.00 | 77 669.00 | 81 733.00 |
CS Evaluated investments - equity method | 45 867.00 | 45 867.00 | 45 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 434.00 | 317.00 | 434.00 | |
DH Retained earnings | 7 427.00 | 5 208.00 | 7 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 159.00 | 2 335.00 | 7 159.00 | |
DL TOTAL (I) | 30 265.00 | 23 106.00 | 30 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 192.00 | 180.00 | 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 713.00 | 43 713.00 | 43 713.00 | |
DX Trade payables and related accounts | 2 400.00 | 3 120.00 | 2 400.00 | |
DY Tax and social security liabilities | 1 100.00 | 15 128.00 | 1 100.00 | |
EC TOTAL (IV) | 47 404.00 | 62 141.00 | 47 404.00 | |
EE Grand total (I to V) | 77 669.00 | 85 246.00 | 77 669.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 600.00 | |||
FJ Net sales | 30 600.00 | |||
FQ Other income | 57.00 | |||
FR Total operating income (I) | 30 657.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 2 023.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FY Salaries and Wages | 13 843.00 | |||
FZ Social Security Contributions | 6 211.00 | |||
GF Total Operating Expenses (II) | 22 234.00 | |||
GG - OPERATING RESULT (I - II) | 8 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 263.00 | 39.00 | 1 263.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 657.00 | 38 603.00 | 30 657.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 498.00 | 36 268.00 | 23 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 159.00 | 2 335.00 | 7 159.00 | |
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