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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : XAVIERLEBACQ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-11-30 | Simplified |
| 2021-01-14 | Public | 2020-11-30 | Simplified |
| 2020-01-23 | Public | 2019-11-30 | Simplified |
| 2019-02-14 | Public | 2018-11-30 | Simplified |
| 2018-02-13 | Public | 2017-11-30 | Simplified |
| 2017-01-17 | Public | 2016-11-30 | Simplified |
| Name | XAVIERLEBACQ CONSEIL |
| Siren | 519808919 |
| Closing | 2016-11-30 |
| Registry code | 7803 |
| Registration number | 641 |
| Management number | 2010B00550 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 716.00 | 278.00 | 437.00 | 716.00 |
044 Total Fixed Assets | 1 211.00 | 278.00 | 932.00 | 1 211.00 |
068 Receivables – Trade and related accounts | 13 068.00 | 13 068.00 | 13 068.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 66 775.00 | 66 775.00 | 66 775.00 | |
096 Total Current Assets + Prepaid Expenses | 80 126.00 | 80 126.00 | 80 126.00 | |
110 Total Assets | 81 337.00 | 278.00 | 81 059.00 | 81 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 319.00 | |||
136 Profit for the Year | 53 199.00 | |||
142 Total Equity - Total I | 62 618.00 | |||
166 Suppliers and related accounts | 8 162.00 | |||
172 Other debts | 10 279.00 | |||
176 Total debts | 18 441.00 | |||
180 Liabilities Total | 81 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 500.00 | 83 500.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 83 629.00 | 83 629.00 | ||
242 Other external expenses | 13 634.00 | 13 634.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 14 314.00 | 14 314.00 | ||
270 Operating profit | 69 315.00 | 69 315.00 | ||
306 Income tax's | 16 116.00 | 16 116.00 | ||
310 Profit or loss | 53 199.00 | 53 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 211.00 | 1 211.00 | ||
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