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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : XB NET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-09-30 | Simplified |
| Name | XB NET CONSULTING |
| Siren | 807900956 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 5765 |
| Management number | 2014B08723 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 337.00 | 357.00 | 9 981.00 | 10 337.00 |
044 Total Fixed Assets | 10 337.00 | 357.00 | 9 981.00 | 10 337.00 |
068 Receivables – Trade and related accounts | 43 651.00 | 43 651.00 | 43 651.00 | |
084 Cash | 74 953.00 | 74 953.00 | 74 953.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 118 632.00 | 118 632.00 | 118 632.00 | |
110 Total Assets | 128 969.00 | 357.00 | 128 613.00 | 128 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 56 170.00 | |||
142 Total Equity - Total I | 61 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 296.00 | |||
172 Other debts | 67 443.00 | |||
176 Total debts | 67 443.00 | |||
180 Liabilities Total | 128 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 524.00 | 139 524.00 | ||
232 Total operating income excluding VAT | 139 524.00 | 139 524.00 | ||
242 Other external expenses | 63 107.00 | 63 107.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 63 878.00 | 63 878.00 | ||
270 Operating profit | 75 646.00 | 75 646.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
306 Income tax's | 19 349.00 | 19 349.00 | ||
310 Profit or loss | 56 170.00 | 56 170.00 | ||
374 Amount of VAT collected | 27 905.00 | 27 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 879.00 | 8 879.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
492 Total Fixed Assets (Increases) | 10 337.00 | 10 337.00 | ||
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