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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : XAPOUTOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | XAPOUTOU |
| Siren | 490710233 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/024552 |
| Management number | 2006B03412 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 379 971.00 | 153 887.00 | 226 083.00 | 379 971.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 380 271.00 | 153 887.00 | 226 383.00 | 380 271.00 |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
084 Cash | 1 850.00 | 1 850.00 | 1 850.00 | |
096 Total Current Assets + Prepaid Expenses | 4 918.00 | 4 918.00 | 4 918.00 | |
110 Total Assets | 385 190.00 | 153 887.00 | 231 302.00 | 385 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -499 078.00 | |||
136 Profit for the Year | 34 776.00 | |||
142 Total Equity - Total I | -456 302.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -686 999.00 | |||
172 Other debts | 686 999.00 | |||
176 Total debts | 687 604.00 | |||
180 Liabilities Total | 231 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 703.00 | 2 703.00 | ||
232 Total operating income excluding VAT | 2 703.00 | 2 703.00 | ||
242 Other external expenses | 15 062.00 | 15 062.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
252 Social security contributions | 1 334.00 | 1 334.00 | ||
254 Depreciation and amortization | 13 250.00 | 13 250.00 | ||
264 Total operating expenses | 31 029.00 | 31 029.00 | ||
270 Operating profit | -28 325.00 | -28 325.00 | ||
290 Exceptional income | 68 724.00 | 68 724.00 | ||
294 Financial expenses | 5 622.00 | 5 622.00 | ||
310 Profit or loss | 34 776.00 | 34 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 380 271.00 | 380 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 270.00 | 270.00 | ||
378 Amount of deductible VAT on goods and services | 2 504.00 | 2 504.00 | ||
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