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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : XDV CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | XDV CONSULTANTS |
| Siren | 752543124 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18409 |
| Management number | 2012B04780 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 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 | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 7 238.00 | 7 238.00 | 7 238.00 | |
096 Total Current Assets + Prepaid Expenses | 28 818.00 | 28 818.00 | 28 818.00 | |
110 Total Assets | 28 818.00 | 28 818.00 | 28 818.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 575.00 | |||
136 Profit for the Year | -8 217.00 | |||
142 Total Equity - Total I | 27 858.00 | |||
172 Other debts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 28 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 11 470.00 | 17 664.00 | 11 470.00 | |
244 Taxes, duties and similar payments | 1 547.00 | 1 483.00 | 1 547.00 | |
264 Total operating expenses | 13 017.00 | 19 147.00 | 13 017.00 | |
270 Operating profit | -8 217.00 | -19 147.00 | -8 217.00 | |
310 Profit or loss | -8 217.00 | -19 147.00 | -8 217.00 | |
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