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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : XM Consultant Manutention Levage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | XM Consultant Manutention Levage |
| Siren | 803162155 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021360 |
| Management number | 2014B02339 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 759.00 | 618.00 | 140.00 | 759.00 |
BJ TOTAL (I) | 804.00 | 618.00 | 185.00 | 804.00 |
BX Customers and related accounts | 6 230.00 | 6 230.00 | 6 230.00 | |
BZ Other receivables | 176.00 | 176.00 | 176.00 | |
CF Cash and cash equivalents | 2 692.00 | 2 692.00 | 2 692.00 | |
CH Prepaid expenses | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 9 202.00 | 9 202.00 | 9 202.00 | |
CO Grand total (0 to V) | 10 005.00 | 618.00 | 9 387.00 | 10 005.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 8 614.00 | 8 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 531.00 | 8 914.00 | -8 531.00 | |
DL TOTAL (I) | 3 383.00 | 11 914.00 | 3 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 330.00 | 294.00 | 330.00 | |
DX Trade payables and related accounts | 936.00 | 228.00 | 936.00 | |
DY Tax and social security liabilities | 4 738.00 | 6 807.00 | 4 738.00 | |
EC TOTAL (IV) | 6 004.00 | 7 329.00 | 6 004.00 | |
EE Grand total (I to V) | 9 387.00 | 19 243.00 | 9 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 640.00 | 16 640.00 | 16 640.00 | |
FJ Net sales | 16 640.00 | 16 640.00 | 16 640.00 | |
FQ Other income | ||||
FR Total operating income (I) | 16 640.00 | |||
FW Other purchases and external expenses | 9 560.00 | |||
FX Taxes, duties, and similar payments | 1 287.00 | |||
FY Salaries and Wages | 11 561.00 | |||
FZ Social Security Contributions | 2 450.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 25 111.00 | |||
GG - OPERATING RESULT (I - II) | -8 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HK Income tax | 1 573.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 640.00 | 54 227.00 | 16 640.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 171.00 | 45 312.00 | 25 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 531.00 | 8 914.00 | -8 531.00 | |
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