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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : Xper-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | Xper-IT |
| Siren | 485242838 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54804 |
| Management number | 2005B21930 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 043.00 | 5 843.00 | 199.00 | 6 043.00 |
BJ TOTAL (I) | 6 043.00 | 5 843.00 | 199.00 | 6 043.00 |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CD Marketable securities | 79 731.00 | 79 731.00 | 79 731.00 | |
CF Cash and cash equivalents | 12 649.00 | 12 649.00 | 12 649.00 | |
CJ TOTAL (II) | 92 425.00 | 92 425.00 | 92 425.00 | |
CO Grand total (0 to V) | 98 468.00 | 5 843.00 | 92 624.00 | 98 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 5 250.00 | 5 250.00 | 5 250.00 | |
DG Other reserves | 52 125.00 | 52 919.00 | 52 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 045.00 | -794.00 | 1 045.00 | |
DL TOTAL (I) | 65 920.00 | 64 875.00 | 65 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 049.00 | 27 249.00 | 26 049.00 | |
DX Trade payables and related accounts | 270.00 | 290.00 | 270.00 | |
DY Tax and social security liabilities | 385.00 | 266.00 | 385.00 | |
EC TOTAL (IV) | 26 704.00 | 27 805.00 | 26 704.00 | |
EE Grand total (I to V) | 92 624.00 | 92 680.00 | 92 624.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 000.00 | 9 000.00 | 9 000.00 | |
FJ Net sales | 9 000.00 | 9 000.00 | 9 000.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 9 020.00 | |||
FW Other purchases and external expenses | 6 854.00 | |||
FX Taxes, duties, and similar payments | 512.00 | |||
GA Operating Expenses - Depreciation and Amortization | 572.00 | |||
GF Total Operating Expenses (II) | 7 939.00 | |||
GG - OPERATING RESULT (I - II) | 1 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36.00 | 36.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 020.00 | 10 728.00 | 9 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 975.00 | 11 522.00 | 7 975.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 045.00 | -794.00 | 1 045.00 | |
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