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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : ANALOG XP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Partially confidential | 2015-12-31 | Complete |
| Name | ANALOG XP |
| Siren | 752803080 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 6607 |
| Management number | 2012B03580 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 253.00 | 1 253.00 | 1 253.00 | |
BJ TOTAL (I) | 1 253.00 | 1 253.00 | 1 253.00 | |
BX Customers and related accounts | 36 858.00 | 36 858.00 | 36 858.00 | |
BZ Other receivables | 25 424.00 | 25 424.00 | 25 424.00 | |
CF Cash and cash equivalents | 48 343.00 | 48 343.00 | 48 343.00 | |
CJ TOTAL (II) | 110 624.00 | 110 624.00 | 110 624.00 | |
CO Grand total (0 to V) | 111 878.00 | 1 253.00 | 110 624.00 | 111 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 610.00 | 110 672.00 | 115 610.00 | |
232 Total operating income excluding VAT | 115 610.00 | 110 672.00 | 115 610.00 | |
242 Other external expenses | 9 393.00 | 5 303.00 | 9 393.00 | |
244 Taxes, duties and similar payments | 2 280.00 | 1 674.00 | 2 280.00 | |
250 Staff compensation | 97 577.00 | 107 309.00 | 97 577.00 | |
252 Social security contributions | 31 607.00 | 37 376.00 | 31 607.00 | |
254 Depreciation and amortization | 512.00 | |||
264 Total operating expenses | 140 857.00 | 152 174.00 | 140 857.00 | |
270 Operating profit | -25 247.00 | -41 502.00 | -25 247.00 | |
310 Profit or loss | -25 247.00 | -41 502.00 | -25 247.00 | |
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -42 496.00 | -994.00 | -42 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 247.00 | -41 502.00 | -25 247.00 | |
DL TOTAL (I) | -67 644.00 | -42 396.00 | -67 644.00 | |
EA Other liabilities | 178 268.00 | 96 749.00 | 178 268.00 | |
EC TOTAL (IV) | 178 268.00 | 96 749.00 | 178 268.00 | |
EE Grand total (I to V) | 110 624.00 | 54 353.00 | 110 624.00 | |
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