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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : FXI CONSEILS (FXIC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| Name | FXI CONSEILS (FXIC) |
| Siren | 842075798 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3013 |
| Management number | 2018B00646 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62180 WABEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 484.00 | 2 711.00 | 2 772.00 | 5 484.00 |
BJ TOTAL (I) | 5 484.00 | 2 711.00 | 2 772.00 | 5 484.00 |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 4 220.00 | 4 220.00 | 4 220.00 | |
CH Prepaid expenses | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 4 581.00 | 4 581.00 | 4 581.00 | |
CO Grand total (0 to V) | 10 065.00 | 2 711.00 | 7 354.00 | 10 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 347.00 | 2 347.00 | 2 347.00 | |
DH Retained earnings | -149.00 | -149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 273.00 | -149.00 | 273.00 | |
DL TOTAL (I) | 4 670.00 | 4 397.00 | 4 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | 2 500.00 | |
DX Trade payables and related accounts | 45.00 | 323.00 | 45.00 | |
DY Tax and social security liabilities | 138.00 | 40.00 | 138.00 | |
EC TOTAL (IV) | 2 683.00 | 2 863.00 | 2 683.00 | |
EE Grand total (I to V) | 7 354.00 | 7 260.00 | 7 354.00 | |
EG Accrued income and payables due within one year | 2 683.00 | 2 863.00 | 2 683.00 | |
EI Including equity loans | 2 500.00 | 2 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 841.00 | 2 841.00 | 2 841.00 | |
FJ Net sales | 2 841.00 | 2 841.00 | 2 841.00 | |
FO Operating subsidies | 1 048.00 | |||
FR Total operating income (I) | 3 889.00 | |||
FW Other purchases and external expenses | 2 354.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 097.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 616.00 | |||
GG - OPERATING RESULT (I - II) | 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 889.00 | 3 756.00 | 3 889.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 616.00 | 3 906.00 | 3 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 273.00 | -149.00 | 273.00 | |
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