Grow your business safely with XLSIA
All the information you need about XLSIA to develop and secure your business in France
X
HOME >
CORPORATES
>
XLSIA >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : XLSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | XLSIA |
| Siren | 819630468 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013512 |
| Management number | 2016B01552 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 634.00 | 634.00 | 634.00 | |
BZ Other receivables | 374.00 | 374.00 | 374.00 | |
CB Subscribed and called capital, not paid | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 1 024.00 | 1 024.00 | 1 024.00 | |
CJ TOTAL (II) | 2 631.00 | 2 631.00 | 2 631.00 | |
CO Grand total (0 to V) | 2 631.00 | 2 631.00 | 2 631.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 043.00 | -1 043.00 | ||
DL TOTAL (I) | 1 057.00 | 1 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 537.00 | 537.00 | ||
DX Trade payables and related accounts | 1 036.00 | 1 036.00 | ||
EC TOTAL (IV) | 1 574.00 | 1 574.00 | ||
EE Grand total (I to V) | 2 631.00 | 2 631.00 | ||
EG Accrued income and payables due within one year | 1 574.00 | 1 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 473.00 | 473.00 | 473.00 | |
FJ Net sales | 473.00 | 473.00 | 473.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 474.00 | |||
FW Other purchases and external expenses | 2 937.00 | |||
GE Other Expenses | 80.00 | |||
GF Total Operating Expenses (II) | 3 016.00 | |||
GG - OPERATING RESULT (I - II) | -2 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 500.00 | 1 500.00 | ||
HD Total exceptional income (VII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | 1 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 974.00 | 1 974.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 016.00 | 3 016.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 043.00 | -1 043.00 | ||
all companies in France
Complete and comprehensive database.
