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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : FOX 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | FOX 4 |
| Siren | 827993874 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4941 |
| Management number | 2017B00279 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 686.00 | 2 070.00 | 11 616.00 | 13 686.00 |
028 Tangible Assets | 1 195.00 | 391.00 | 804.00 | 1 195.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 896.00 | 2 461.00 | 12 435.00 | 14 896.00 |
068 Receivables – Trade and related accounts | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 4 276.00 | 4 276.00 | 4 276.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 5 900.00 | 5 900.00 | 5 900.00 | |
110 Total Assets | 20 796.00 | 2 461.00 | 18 335.00 | 20 796.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -832.00 | |||
142 Total Equity - Total I | 1 168.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 238.00 | |||
172 Other debts | 16 625.00 | |||
176 Total debts | 17 167.00 | |||
180 Liabilities Total | 18 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 378.00 | 4 378.00 | ||
232 Total operating income excluding VAT | 4 378.00 | 4 378.00 | ||
242 Other external expenses | 6 749.00 | 6 749.00 | ||
254 Depreciation and amortization | 2 461.00 | 2 461.00 | ||
264 Total operating expenses | 9 210.00 | 9 210.00 | ||
270 Operating profit | -4 832.00 | -4 832.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -832.00 | -832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 686.00 | 13 686.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 195.00 | 1 195.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 14 896.00 | 14 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 743.00 | 743.00 | ||
378 Amount of deductible VAT on goods and services | 917.00 | 917.00 | ||
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