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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : XENOTIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | XENOTIME |
| Siren | 807598537 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21991 |
| Management number | 2014B08230 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 591.00 | 1 304.00 | 1 287.00 | 2 591.00 |
044 Total Fixed Assets | 2 591.00 | 1 304.00 | 1 287.00 | 2 591.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 4 354.00 | 4 354.00 | 4 354.00 | |
084 Cash | 39 922.00 | 39 922.00 | 39 922.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 52 369.00 | 52 369.00 | 52 369.00 | |
110 Total Assets | 54 960.00 | 1 304.00 | 53 656.00 | 54 960.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 231.00 | |||
136 Profit for the Year | -3 220.00 | |||
142 Total Equity - Total I | 18 311.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 028.00 | |||
172 Other debts | 35 292.00 | |||
176 Total debts | 35 345.00 | |||
180 Liabilities Total | 53 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 112.00 | 115 112.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 114.00 | 115 114.00 | ||
242 Other external expenses | 11 116.00 | 11 116.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | 105 668.00 | 105 668.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 117 874.00 | 117 874.00 | ||
270 Operating profit | -2 760.00 | -2 760.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
310 Profit or loss | -3 220.00 | -3 220.00 | ||
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