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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : X-TENS SERVICES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | X-TENS SERVICES EURL |
| Siren | 451577290 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13711 |
| Management number | 2004B00089 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30.00 | 30.00 | 30.00 | |
028 Tangible Assets | 29 440.00 | 28 714.00 | 726.00 | 29 440.00 |
044 Total Fixed Assets | 29 470.00 | 28 714.00 | 756.00 | 29 470.00 |
068 Receivables – Trade and related accounts | 7 650.00 | 7 650.00 | 7 650.00 | |
072 Receivables – Other | 2 962.00 | 2 962.00 | 2 962.00 | |
084 Cash | 58 288.00 | 58 288.00 | 58 288.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 69 148.00 | 69 148.00 | 69 148.00 | |
110 Total Assets | 98 618.00 | 28 714.00 | 69 904.00 | 98 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 252.00 | |||
136 Profit for the Year | -23 362.00 | |||
142 Total Equity - Total I | 34 990.00 | |||
156 Loans and similar debts | 53.00 | |||
172 Other debts | 34 861.00 | |||
176 Total debts | 34 914.00 | |||
180 Liabilities Total | 69 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 125.00 | 88 825.00 | 87 125.00 | |
232 Total operating income excluding VAT | 87 125.00 | 88 825.00 | 87 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 496.00 | 2 491.00 | 3 496.00 | |
242 Other external expenses | 10 079.00 | 6 962.00 | 10 079.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 138.00 | 1 140.00 | |
250 Staff compensation | 67 529.00 | 42 017.00 | 67 529.00 | |
252 Social security contributions | 28 525.00 | 16 211.00 | 28 525.00 | |
254 Depreciation and amortization | 23.00 | 1 883.00 | 23.00 | |
264 Total operating expenses | 110 792.00 | 70 702.00 | 110 792.00 | |
270 Operating profit | -23 667.00 | 18 123.00 | -23 667.00 | |
280 Financial income | 305.00 | 305.00 | ||
306 Income tax's | 2 867.00 | |||
310 Profit or loss | -23 362.00 | 15 256.00 | -23 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 31 478.00 | 31 478.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
494 Total Fixed Assets (Decreases) | 2 787.00 | 2 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 955.00 | 16 955.00 | ||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
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