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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : XTRABALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2020-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | XTRABALL |
| Siren | 492418009 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70061 |
| Management number | 2006B20055 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| 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 | 18 378.00 | 14 414.00 | 3 964.00 | 18 378.00 |
040 Financial Assets | 465 889.00 | 141 491.00 | 324 399.00 | 465 889.00 |
044 Total Fixed Assets | 484 267.00 | 155 905.00 | 328 362.00 | 484 267.00 |
068 Receivables – Trade and related accounts | 28 196.00 | 28 196.00 | 28 196.00 | |
072 Receivables – Other | 2 903.00 | 2 903.00 | 2 903.00 | |
084 Cash | 20 895.00 | 20 895.00 | 20 895.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 994.00 | 51 994.00 | 51 994.00 | |
110 Total Assets | 536 261.00 | 155 905.00 | 380 356.00 | 536 261.00 |
120 Share or Individual Capital | 42 555.00 | |||
126 Legal Reserve | 4 256.00 | |||
134 Retained Earnings | 319 311.00 | |||
136 Profit for the Year | -3 480.00 | |||
142 Total Equity - Total I | 362 642.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
172 Other debts | 16 330.00 | |||
176 Total debts | 17 714.00 | |||
180 Liabilities Total | 380 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 497.00 | 23 497.00 | ||
232 Total operating income excluding VAT | 23 497.00 | 23 497.00 | ||
242 Other external expenses | 8 597.00 | 8 279.00 | 8 597.00 | |
244 Taxes, duties and similar payments | 1 380.00 | 1 469.00 | 1 380.00 | |
252 Social security contributions | 15 327.00 | 13 795.00 | 15 327.00 | |
254 Depreciation and amortization | 1 945.00 | 1 935.00 | 1 945.00 | |
264 Total operating expenses | 27 249.00 | 25 478.00 | 27 249.00 | |
270 Operating profit | -3 752.00 | -25 478.00 | -3 752.00 | |
280 Financial income | 415.00 | 1 906.00 | 415.00 | |
290 Exceptional income | 384 857.00 | |||
294 Financial expenses | 141 491.00 | |||
300 Exceptional expenses | 142.00 | 52 244.00 | 142.00 | |
310 Profit or loss | -3 480.00 | 167 551.00 | -3 480.00 | |
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