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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : FIXACOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-09-30 | Simplified |
| Name | FIXACOUETTE |
| Siren | 798959623 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 58284 |
| Management number | 2013B08744 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 714.00 | 1 762.00 | 3 952.00 | 5 714.00 |
028 Tangible Assets | 56 676.00 | 30 975.00 | 25 701.00 | 56 676.00 |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 62 658.00 | 32 736.00 | 29 922.00 | 62 658.00 |
060 Merchandise inventory | 7 850.00 | 7 850.00 | 7 850.00 | |
068 Receivables – Trade and related accounts | 204 495.00 | 204 495.00 | 204 495.00 | |
072 Receivables – Other | 46 239.00 | 46 239.00 | 46 239.00 | |
084 Cash | 298 372.00 | 298 372.00 | 298 372.00 | |
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 557 744.00 | 557 744.00 | 557 744.00 | |
110 Total Assets | 620 403.00 | 32 736.00 | 587 666.00 | 620 403.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 975.00 | |||
136 Profit for the Year | 135 242.00 | |||
142 Total Equity - Total I | 197 216.00 | |||
156 Loans and similar debts | 100 014.00 | |||
164 Advances and down payments received on current orders | 10 349.00 | |||
166 Suppliers and related accounts | 146 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 203.00 | |||
172 Other debts | 133 219.00 | |||
176 Total debts | 390 450.00 | |||
180 Liabilities Total | 587 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 361.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 361.00 | |||
195 Of which payables due in more than one year | 16 361.00 | |||
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