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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : IXI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | IXI CONSEIL |
| Siren | 813278769 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3203 |
| Management number | 2015B02761 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 PARMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 115 100.00 | 1 115 100.00 | 1 115 100.00 | |
BJ TOTAL (I) | 1 115 100.00 | 1 115 100.00 | 1 115 100.00 | |
CF Cash and cash equivalents | 813 666.00 | 813 666.00 | 813 666.00 | |
CJ TOTAL (II) | 813 901.00 | 813 901.00 | 813 901.00 | |
CO Grand total (0 to V) | 1 929 001.00 | 1 929 001.00 | 1 929 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 26 162.00 | 26 162.00 | ||
242 Other external expenses | 15 337.00 | 15 337.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 147.00 | 147.00 | ||
270 Operating profit | 10 678.00 | 10 678.00 | ||
280 Financial income | 802 011.00 | 802 011.00 | ||
306 Income tax's | 8 757.00 | 8 757.00 | ||
310 Profit or loss | 803 932.00 | 803 932.00 | ||
DA Share or individual capital | 1 115 100.00 | 1 115 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 803 932.00 | 803 932.00 | ||
DL TOTAL (I) | 1 919 032.00 | 1 919 032.00 | ||
DX Trade payables and related accounts | 1 212.00 | 1 212.00 | ||
DY Tax and social security liabilities | 8 757.00 | 8 757.00 | ||
EC TOTAL (IV) | 9 969.00 | 9 969.00 | ||
EE Grand total (I to V) | 1 929 001.00 | 1 929 001.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 115 100.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 115 100.00 | |||
I4 DECREASES Grand Total | 1 115 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 115 100.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 212.00 | 1 212.00 | 1 212.00 | |
UX Other trade receivables | 235.00 | 235.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 235.00 | 235.00 | 235.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 969.00 | 9 969.00 | 9 969.00 | |
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