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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : XLBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2019-05-21 | Public | 2018-09-30 | Complete |
| 2018-05-15 | Public | 2017-09-30 | Complete |
| 2017-07-07 | Public | 2016-09-30 | Complete |
| Name | XLBV |
| Siren | 512623448 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 6298 |
| Management number | 2009B01698 |
| Activity code | 7490B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 8.00 | 8.00 | 8.00 | |
BX Customers and related accounts | 38 618.00 | 38 618.00 | 38 618.00 | |
BZ Other receivables | 13 296.00 | 13 296.00 | 13 296.00 | |
CF Cash and cash equivalents | 1 781.00 | 1 781.00 | 1 781.00 | |
CJ TOTAL (II) | 53 694.00 | 53 694.00 | 53 694.00 | |
CO Grand total (0 to V) | 53 703.00 | 53 703.00 | 53 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 29 738.00 | 14 529.00 | 29 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 256.00 | 15 209.00 | 6 256.00 | |
DL TOTAL (I) | 36 104.00 | 29 848.00 | 36 104.00 | |
DX Trade payables and related accounts | 11 162.00 | 2 136.00 | 11 162.00 | |
DY Tax and social security liabilities | 6 437.00 | 378.00 | 6 437.00 | |
EC TOTAL (IV) | 17 599.00 | 2 514.00 | 17 599.00 | |
EE Grand total (I to V) | 53 703.00 | 32 362.00 | 53 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 33 293.00 | |||
FR Total operating income (I) | 33 293.00 | |||
FW Other purchases and external expenses | 3 835.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 31 934.00 | |||
GF Total Operating Expenses (II) | 35 769.00 | |||
GG - OPERATING RESULT (I - II) | -2 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 732.00 | -16 029.00 | -8 732.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 293.00 | 30 015.00 | 33 293.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 037.00 | 14 806.00 | 27 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 256.00 | 15 209.00 | 6 256.00 | |
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