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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : IXELLESDIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | IXELLESDIX |
| Siren | 524856366 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16290 |
| Management number | 2010B03929 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 277.00 | 277.00 | 277.00 | |
CO Grand total (0 to V) | 277.00 | 277.00 | 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -9 596.00 | -5 398.00 | -9 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 579.00 | -4 197.00 | -2 579.00 | |
DL TOTAL (I) | -2 175.00 | 403.00 | -2 175.00 | |
DX Trade payables and related accounts | 1 543.00 | 1 542.00 | 1 543.00 | |
EA Other liabilities | 909.00 | 909.00 | ||
EC TOTAL (IV) | 2 452.00 | 1 542.00 | 2 452.00 | |
EE Grand total (I to V) | 277.00 | 1 946.00 | 277.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 582.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 584.00 | |||
GG - OPERATING RESULT (I - II) | -2 582.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 12.00 | 5.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 584.00 | 4 209.00 | 2 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 579.00 | -4 197.00 | -2 579.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 543.00 | 1 543.00 | 1 543.00 | |
VB VAT | 255.00 | 255.00 | ||
VC Group and associates | 22.00 | 22.00 | ||
VI Group and Associates | 909.00 | 909.00 | 909.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 277.00 | 277.00 | 277.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 452.00 | 2 452.00 | 2 452.00 | |
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