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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : XPERTY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Partially confidential | 2016-06-30 | Simplified |
| Name | XPERTY'S |
| Siren | 752854885 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 593 |
| Management number | 2012B01246 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 999.00 | 1 002.00 | 1 997.00 | 2 999.00 |
044 Total Fixed Assets | 2 999.00 | 1 002.00 | 1 997.00 | 2 999.00 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 1 553.00 | 1 553.00 | 1 553.00 | |
096 Total Current Assets + Prepaid Expenses | 1 569.00 | 1 569.00 | 1 569.00 | |
110 Total Assets | 4 568.00 | 1 002.00 | 3 566.00 | 4 568.00 |
136 Profit for the Year | 1 921.00 | |||
142 Total Equity - Total I | 1 921.00 | |||
172 Other debts | 1 645.00 | |||
176 Total debts | 1 645.00 | |||
180 Liabilities Total | 3 566.00 | |||
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