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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : XIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2018-08-31 | Simplified |
| 2018-01-16 | Public | 2017-08-31 | Simplified |
| 2017-03-17 | Public | 2016-08-31 | Simplified |
| Name | XIA |
| Siren | 509143152 |
| Closing | 2016-08-31 |
| Registry code | 7402 |
| Registration number | 951 |
| Management number | 2008B00743 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 668.00 | 420 668.00 | 420 668.00 | |
044 Total Fixed Assets | 420 668.00 | 420 668.00 | 420 668.00 | |
072 Receivables – Other | 33 491.00 | 33 491.00 | 33 491.00 | |
084 Cash | 33 063.00 | 33 063.00 | 33 063.00 | |
096 Total Current Assets + Prepaid Expenses | 66 554.00 | 66 554.00 | 66 554.00 | |
110 Total Assets | 487 222.00 | 487 222.00 | 487 222.00 | |
120 Share or Individual Capital | 440 000.00 | |||
126 Legal Reserve | 2 713.00 | |||
132 Other Reserves | 35 650.00 | |||
136 Profit for the Year | 7 529.00 | |||
142 Total Equity - Total I | 485 893.00 | |||
172 Other debts | 1 329.00 | |||
176 Total debts | 1 329.00 | |||
180 Liabilities Total | 487 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 454.00 | 454.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 138.00 | 1 138.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 592.00 | 1 592.00 | ||
270 Operating profit | -1 592.00 | -1 592.00 | ||
280 Financial income | 10 450.00 | 10 450.00 | ||
306 Income tax's | 1 329.00 | 1 329.00 | ||
310 Profit or loss | 7 529.00 | 7 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 073.00 | 22 073.00 | ||
484 DECREASES Financial Assets | 23 979.00 | 23 979.00 | ||
490 Total Fixed Assets (Gross Value) | 422 574.00 | 422 574.00 | ||
492 Total Fixed Assets (Increases) | 22 073.00 | 22 073.00 | ||
494 Total Fixed Assets (Decreases) | 23 979.00 | 23 979.00 | ||
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