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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : X.F.I.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | X.F.I.T. |
| Siren | 499237014 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17599 |
| Management number | 2007B16190 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 7 511.00 | 7 511.00 | 7 511.00 | |
CJ TOTAL (II) | 7 984.00 | 7 984.00 | 7 984.00 | |
CO Grand total (0 to V) | 7 984.00 | 7 984.00 | 7 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 633.00 | 633.00 | 633.00 | |
DH Retained earnings | -20 543.00 | -14 920.00 | -20 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 750.00 | -5 624.00 | -1 750.00 | |
DL TOTAL (I) | -13 662.00 | -11 912.00 | -13 662.00 | |
DX Trade payables and related accounts | 118.00 | 402.00 | 118.00 | |
EC TOTAL (IV) | 21 647.00 | 14 680.00 | 21 647.00 | |
EE Grand total (I to V) | 7 984.00 | 2 768.00 | 7 984.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 675.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 750.00 | |||
GG - OPERATING RESULT (I - II) | -1 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 750.00 | 5 624.00 | 1 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 750.00 | -5 624.00 | -1 750.00 | |
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