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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : FOXY ETUDES ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | FOXY ETUDES ET DEVELOPPEMENT |
| Siren | 484070149 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12790 |
| Management number | 2005B03048 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 556.00 | 196.00 | 360.00 | 556.00 |
028 Tangible Assets | 5 571.00 | 3 829.00 | 1 742.00 | 5 571.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 6 642.00 | 4 025.00 | 2 617.00 | 6 642.00 |
068 Receivables – Trade and related accounts | 24 365.00 | 6 120.00 | 18 245.00 | 24 365.00 |
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
084 Cash | 29 190.00 | 29 190.00 | 29 190.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 55 604.00 | 6 120.00 | 49 484.00 | 55 604.00 |
110 Total Assets | 62 246.00 | 10 145.00 | 52 101.00 | 62 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 008.00 | |||
136 Profit for the Year | -1 738.00 | |||
142 Total Equity - Total I | 32 770.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 5 143.00 | |||
172 Other debts | 5 161.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 19 331.00 | |||
180 Liabilities Total | 52 101.00 | |||
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