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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : XMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-09-30 | Simplified |
| Name | XMJ |
| Siren | 813158003 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 14454 |
| Management number | 2015B02484 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
084 Cash | 10 708.00 | 10 708.00 | 10 708.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 11 523.00 | 11 523.00 | 11 523.00 | |
110 Total Assets | 21 523.00 | 21 523.00 | 21 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 849.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 202.00 | |||
172 Other debts | 20 573.00 | |||
176 Total debts | 20 673.00 | |||
180 Liabilities Total | 21 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 650.00 | 11 650.00 | ||
232 Total operating income excluding VAT | 11 650.00 | 11 650.00 | ||
242 Other external expenses | 10 793.00 | 10 793.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
252 Social security contributions | 860.00 | 860.00 | ||
264 Total operating expenses | 11 801.00 | 11 801.00 | ||
270 Operating profit | -151.00 | -151.00 | ||
310 Profit or loss | -151.00 | -151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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