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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : XYLO-PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | XYLO-PHONE |
| Siren | 497863399 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57058 |
| Management number | 2007B10215 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 385.00 | 29 174.00 | 10 210.00 | 39 385.00 |
044 Total Fixed Assets | 39 385.00 | 29 174.00 | 10 210.00 | 39 385.00 |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 4 316.00 | 4 316.00 | 4 316.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 7 974.00 | 7 974.00 | 7 974.00 | |
110 Total Assets | 47 359.00 | 29 174.00 | 18 184.00 | 47 359.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -3 379.00 | |||
136 Profit for the Year | -900.00 | |||
142 Total Equity - Total I | 221.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 643.00 | |||
172 Other debts | 16 643.00 | |||
176 Total debts | 17 964.00 | |||
180 Liabilities Total | 18 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 692.00 | 10 746.00 | 18 692.00 | |
232 Total operating income excluding VAT | 18 692.00 | 10 746.00 | 18 692.00 | |
242 Other external expenses | 15 734.00 | 5 739.00 | 15 734.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 193.00 | 194.00 | |
254 Depreciation and amortization | 3 663.00 | 2 518.00 | 3 663.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 592.00 | 8 452.00 | 19 592.00 | |
270 Operating profit | -900.00 | 2 294.00 | -900.00 | |
310 Profit or loss | -900.00 | 2 294.00 | -900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 706.00 | 5 706.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 841.00 | 841.00 | ||
490 Total Fixed Assets (Gross Value) | 32 838.00 | 32 838.00 | ||
492 Total Fixed Assets (Increases) | 6 547.00 | 6 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 738.00 | 3 738.00 | ||
378 Amount of deductible VAT on goods and services | 3 369.00 | 3 369.00 | ||
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