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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : XLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | XLP |
| Siren | 503833550 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8103 |
| Management number | 2008B00977 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 784.00 | 356.00 | 428.00 | 784.00 |
044 Total Fixed Assets | 5 784.00 | 356.00 | 5 428.00 | 5 784.00 |
068 Receivables – Trade and related accounts | 4 129.00 | 4 129.00 | 4 129.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 5 378.00 | 5 378.00 | 5 378.00 | |
110 Total Assets | 11 162.00 | 356.00 | 10 807.00 | 11 162.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 639.00 | |||
136 Profit for the Year | 1 860.00 | |||
142 Total Equity - Total I | 5 221.00 | |||
156 Loans and similar debts | 237.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 866.00 | |||
172 Other debts | 4 949.00 | |||
176 Total debts | 5 586.00 | |||
180 Liabilities Total | 10 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 154.00 | 29 154.00 | ||
230 Other income | 651.00 | 651.00 | ||
232 Total operating income excluding VAT | 29 804.00 | 29 804.00 | ||
242 Other external expenses | 13 816.00 | 13 816.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
252 Social security contributions | 12 521.00 | 12 521.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 27 945.00 | 27 945.00 | ||
270 Operating profit | 1 860.00 | 1 860.00 | ||
310 Profit or loss | 1 860.00 | 1 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 784.00 | 5 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 831.00 | 5 831.00 | ||
378 Amount of deductible VAT on goods and services | 1 687.00 | 1 687.00 | ||
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