Grow your business safely with XOKO ONA
All the information you need about XOKO ONA to develop and secure your business in France
X
HOME >
CORPORATES
>
XOKO ONA >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : XOKO ONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | XOKO ONA |
| Siren | 534506092 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1504 |
| Management number | 2011B00801 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 56 050.00 | 10 000.00 | 46 050.00 | 56 050.00 |
072 Receivables – Other | 3 414.00 | 3 414.00 | 3 414.00 | |
084 Cash | 4 329.00 | 4 329.00 | 4 329.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 8 460.00 | 8 460.00 | 8 460.00 | |
110 Total Assets | 64 510.00 | 10 000.00 | 54 510.00 | 64 510.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 401.00 | |||
136 Profit for the Year | -655.00 | |||
142 Total Equity - Total I | -7 056.00 | |||
166 Suppliers and related accounts | 4 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 656.00 | |||
172 Other debts | 57 007.00 | |||
176 Total debts | 61 566.00 | |||
180 Liabilities Total | 54 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999 999 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 268.00 | 10 268.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 269.00 | 10 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 743.00 | 5 743.00 | ||
242 Other external expenses | 4 622.00 | 4 622.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 085.00 | ||
250 Staff compensation | 270.00 | 270.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
264 Total operating expenses | 11 745.00 | 11 745.00 | ||
270 Operating profit | -1 477.00 | -1 477.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | -822.00 | -822.00 | ||
310 Profit or loss | -655.00 | -655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 050.00 | 56 050.00 | ||
all companies in France
Complete and comprehensive database.
