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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : FIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | FIX |
| Siren | 531707883 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5223 |
| Management number | 2011B00674 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | ||
060 Merchandise inventory | 1.00 | 1.00 | ||
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 565.00 | 565.00 | 565.00 | |
110 Total Assets | 565.00 | 565.00 | 565.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 324.00 | |||
134 Retained Earnings | -9 368.00 | |||
136 Profit for the Year | -4 406.00 | |||
142 Total Equity - Total I | -9 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 514.00 | |||
172 Other debts | 9 914.00 | |||
176 Total debts | 9 914.00 | |||
180 Liabilities Total | 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 1 006.00 | 1 006.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 1 890.00 | 1 890.00 | ||
270 Operating profit | -1 882.00 | -1 882.00 | ||
290 Exceptional income | 2 775.00 | 2 775.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 5 297.00 | 5 297.00 | ||
310 Profit or loss | -4 406.00 | -4 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 142.00 | 13 142.00 | ||
494 Total Fixed Assets (Decreases) | 13 142.00 | 13 142.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 246.00 | 5 246.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -3 246.00 | -3 246.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 246.00 | -3 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 418.00 | 418.00 | ||
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