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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : FX-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-02 | Partially confidential | 2015-12-31 | Complete |
| Name | FX-COM |
| Siren | 449095454 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2478 |
| Management number | 2005B03157 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 552.00 | 6.00 | 546.00 | 552.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 612.00 | 6.00 | 606.00 | 612.00 |
BT Goods | 106 818.00 | 106 818.00 | 106 818.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 215.00 | 4 215.00 | 4 215.00 | |
CF Cash and cash equivalents | 5 202.00 | 5 202.00 | 5 202.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 116 896.00 | 116 896.00 | 116 896.00 | |
CO Grand total (0 to V) | 117 508.00 | 6.00 | 117 502.00 | 117 508.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 57 652.00 | 61 904.00 | 57 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 727.00 | -4 252.00 | -5 727.00 | |
DL TOTAL (I) | 60 724.00 | 66 452.00 | 60 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208.00 | 5 397.00 | 208.00 | |
DX Trade payables and related accounts | 45 263.00 | 45 261.00 | 45 263.00 | |
DY Tax and social security liabilities | 1 839.00 | 4 054.00 | 1 839.00 | |
EA Other liabilities | 9 467.00 | 1 967.00 | 9 467.00 | |
EC TOTAL (IV) | 56 778.00 | 56 681.00 | 56 778.00 | |
EE Grand total (I to V) | 117 502.00 | 123 133.00 | 117 502.00 | |
EG Accrued income and payables due within one year | 56 778.00 | 56 681.00 | 56 778.00 | |
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