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THE LIST OF BALANCE SHEET : XLPR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Complete
2021-06-02 Public 2020-12-31 Complete
2020-07-13 Public 2019-12-31 Complete
2019-06-28 Public 2018-12-31 Complete
2018-06-01 Public 2017-12-31 Complete
2017-06-19 Public 2016-12-31 Complete
NameXLPR
Siren824641500
Closing2016-12-31
Registry code 6903
Registration number B2017/001961
Management number2016B00815
Activity code 4532Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2017-06-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69400 VILLEFRANCHE-SUR-SAONE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 3 000.00 3 000.00 3 000.00
BZ Other receivables 560.00 560.00 560.00
CF Cash and cash equivalents 3 000.00 3 000.00 3 000.00
CJ TOTAL (II) 3 560.00 3 560.00 3 560.00
CO Grand total (0 to V) 6 560.00 6 560.00 6 560.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 6 000.00 6 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 800.00 -2 800.00
DL TOTAL (I) 3 200.00 3 200.00
DX Trade payables and related accounts 3 360.00 3 360.00
EC TOTAL (IV) 3 360.00 3 360.00
EE Grand total (I to V) 6 560.00 6 560.00
EG Accrued income and payables due within one year 3 360.00 3 360.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 800.00
GF Total Operating Expenses (II) 2 800.00
GG - OPERATING RESULT (I - II) -2 800.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 800.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 800.00 2 800.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 800.00 -2 800.00

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