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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : XI EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | XI EN |
| Siren | 813528395 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42752 |
| Management number | 2015B18917 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
014 Intangible Assets - Other | 6 810.00 | 1 581.00 | 5 229.00 | 6 810.00 |
028 Tangible Assets | 26 368.00 | 3 973.00 | 22 395.00 | 26 368.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 270 678.00 | 5 555.00 | 265 123.00 | 270 678.00 |
050 Raw materials, supplies, in progress | 4 960.00 | 4 960.00 | 4 960.00 | |
068 Receivables – Trade and related accounts | 8 462.00 | 8 462.00 | 8 462.00 | |
072 Receivables – Other | 4 192.00 | 4 192.00 | 4 192.00 | |
084 Cash | 8 952.00 | 8 952.00 | 8 952.00 | |
088 Cash | 1 847.00 | |||
096 Total Current Assets + Prepaid Expenses | 28 414.00 | 28 414.00 | 28 414.00 | |
110 Total Assets | 299 092.00 | 5 555.00 | 293 537.00 | 299 092.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 195.00 | |||
142 Total Equity - Total I | 6 805.00 | |||
156 Loans and similar debts | 144 994.00 | |||
166 Suppliers and related accounts | 24 615.00 | |||
172 Other debts | 117 123.00 | |||
176 Total debts | 286 732.00 | |||
180 Liabilities Total | 293 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 291 768.00 | 291 768.00 | ||
230 Other income | 8 810.00 | 8 810.00 | ||
232 Total operating income excluding VAT | 300 578.00 | 300 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 888.00 | 106 888.00 | ||
240 Inventory changes (raw materials and supplies) | -4 960.00 | -4 960.00 | ||
242 Other external expenses | 68 474.00 | 68 474.00 | ||
244 Taxes, duties and similar payments | 2 264.00 | 2 264.00 | ||
250 Staff compensation | 99 361.00 | 99 361.00 | ||
252 Social security contributions | 20 164.00 | 20 164.00 | ||
254 Depreciation and amortization | 5 555.00 | 5 555.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 297 942.00 | 297 942.00 | ||
270 Operating profit | 2 636.00 | 2 636.00 | ||
294 Financial expenses | 2 975.00 | 2 975.00 | ||
300 Exceptional expenses | 856.00 | 856.00 | ||
310 Profit or loss | -1 195.00 | -1 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 270 678.00 | 270 678.00 | ||
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