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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : XTRM SYSTEMS France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-12-31 | Complete |
| 2017-01-24 | Public | 2016-12-31 | Simplified |
| Name | XTRM SYSTEMS France |
| Siren | 505055509 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 190 |
| Management number | 2008B00133 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70360 SCEY SUR SAONE ET ST ALBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 16 537.00 | 16 537.00 | 16 537.00 | |
072 Receivables – Other | 3 523.00 | 3 523.00 | 3 523.00 | |
096 Total Current Assets + Prepaid Expenses | 20 060.00 | 20 060.00 | 20 060.00 | |
110 Total Assets | 20 060.00 | 20 060.00 | 20 060.00 | |
136 Profit for the Year | -5 572.00 | |||
142 Total Equity - Total I | -5 572.00 | |||
172 Other debts | 25 632.00 | |||
176 Total debts | 25 632.00 | |||
180 Liabilities Total | 20 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 202.00 | 29 202.00 | ||
232 Total operating income excluding VAT | 29 202.00 | 29 202.00 | ||
234 Purchases of goods (including customs duties) | 12 767.00 | 12 767.00 | ||
242 Other external expenses | 18 244.00 | 18 244.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 1 289.00 | ||
262 Other expenses | 1 022.00 | 1 022.00 | ||
264 Total operating expenses | 33 323.00 | 33 323.00 | ||
270 Operating profit | -4 122.00 | -4 122.00 | ||
294 Financial expenses | 1 450.00 | 1 450.00 | ||
310 Profit or loss | -5 572.00 | -5 572.00 | ||
316 Non-deductible compensation and personal benefits | 31.00 | 31.00 | ||
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