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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : XL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | XL ENERGIES |
| Siren | 807857818 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20884 |
| Management number | 2014B23609 |
| Activity code | 4671Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 71 987.00 | 71 987.00 | 71 987.00 | |
072 Receivables – Other | 21 944.00 | 21 944.00 | 21 944.00 | |
084 Cash | 71 219.00 | 71 219.00 | 71 219.00 | |
096 Total Current Assets + Prepaid Expenses | 165 150.00 | 165 150.00 | 165 150.00 | |
110 Total Assets | 165 150.00 | 165 150.00 | 165 150.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 688.00 | |||
142 Total Equity - Total I | 13 688.00 | |||
166 Suppliers and related accounts | 126 931.00 | |||
172 Other debts | 24 531.00 | |||
176 Total debts | 151 462.00 | |||
180 Liabilities Total | 165 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 306.00 | 120 306.00 | ||
218 Production of services sold - France | 2 083.00 | 2 083.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 122 397.00 | 122 397.00 | ||
234 Purchases of goods (including customs duties) | 104 000.00 | 104 000.00 | ||
242 Other external expenses | 8 076.00 | 8 076.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 176.00 | 112 176.00 | ||
270 Operating profit | 10 221.00 | 10 221.00 | ||
306 Income tax's | 1 533.00 | 1 533.00 | ||
310 Profit or loss | 8 688.00 | 8 688.00 | ||
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