Grow your business safely with FIXESTONE
All the information you need about FIXESTONE to develop and secure your business in France
F
HOME >
CORPORATES
>
FIXESTONE >
BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : FIXESTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| 2018-12-05 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| Name | FIXESTONE |
| Siren | 531043537 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 2757 |
| Management number | 2011B05912 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| 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 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 11 002.00 | 11 002.00 | 11 002.00 | |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 12 762.00 | 12 502.00 | 260.00 | 12 762.00 |
068 Receivables – Trade and related accounts | 64 548.00 | 64 548.00 | 64 548.00 | |
072 Receivables – Other | 9 885.00 | 9 885.00 | 9 885.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 12 565.00 | 12 565.00 | 12 565.00 | |
092 Prepaid expenses | 7 372.00 | 7 372.00 | 7 372.00 | |
096 Total Current Assets + Prepaid Expenses | 114 370.00 | 114 370.00 | 114 370.00 | |
110 Total Assets | 127 132.00 | 12 502.00 | 114 630.00 | 127 132.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 119 304.00 | |||
136 Profit for the Year | -60 473.00 | |||
142 Total Equity - Total I | 61 031.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 9 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 729.00 | |||
172 Other debts | 43 661.00 | |||
176 Total debts | 53 599.00 | |||
180 Liabilities Total | 114 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 677.00 | 205 677.00 | ||
222 Inventory production | -16 290.00 | -16 290.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 189 391.00 | 189 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 692.00 | 4 692.00 | ||
242 Other external expenses | 41 921.00 | 41 921.00 | ||
243 (including business tax) | -588.00 | -588.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 131 503.00 | 131 503.00 | ||
252 Social security contributions | 70 899.00 | 70 899.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 249 811.00 | 249 811.00 | ||
270 Operating profit | -60 420.00 | -60 420.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | -60 473.00 | -60 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 762.00 | 12 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 646.00 | 2 646.00 | ||
378 Amount of deductible VAT on goods and services | 5 902.00 | 5 902.00 | ||
all companies in France
Complete and comprehensive database.
