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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : FOX CASTLE HOLDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FOX CASTLE HOLDINGS |
| Siren | 815344346 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29730 |
| Management number | 2016B00150 |
| Activity code | 5813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 379.00 | 2 379.00 | 2 379.00 | |
044 Total Fixed Assets | 2 379.00 | 2 379.00 | 2 379.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
080 Sellable securities | 19 698.00 | 1 666.00 | 18 032.00 | 19 698.00 |
084 Cash | 13 290.00 | 13 290.00 | 13 290.00 | |
096 Total Current Assets + Prepaid Expenses | 33 621.00 | 1 666.00 | 31 955.00 | 33 621.00 |
110 Total Assets | 36 000.00 | 4 045.00 | 31 955.00 | 36 000.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 963.00 | |||
136 Profit for the Year | -3 528.00 | |||
142 Total Equity - Total I | 30 435.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 224.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 520.00 | |||
180 Liabilities Total | 31 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 496.00 | 3 809.00 | 1 496.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 496.00 | 3 810.00 | 1 496.00 | |
242 Other external expenses | 2 535.00 | 3 428.00 | 2 535.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 526.00 | 529.00 | |
254 Depreciation and amortization | 1 097.00 | 1 097.00 | 1 097.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 4 161.00 | 5 058.00 | 4 161.00 | |
270 Operating profit | -2 665.00 | -1 248.00 | -2 665.00 | |
280 Financial income | 709.00 | 81.00 | 709.00 | |
294 Financial expenses | 1 572.00 | 270.00 | 1 572.00 | |
310 Profit or loss | -3 528.00 | -1 437.00 | -3 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 379.00 | 2 379.00 | ||
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