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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : IXELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | IXELIA |
| Siren | 809525082 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3112 |
| Management number | 2015B00085 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 LACHAPELLE ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
050 Raw materials, supplies, in progress | 65.00 | 65.00 | 65.00 | |
064 Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
068 Receivables – Trade and related accounts | 7 686.00 | 50.00 | 7 636.00 | 7 686.00 |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 2 735.00 | 2 735.00 | 2 735.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 11 741.00 | 50.00 | 11 691.00 | 11 741.00 |
110 Total Assets | 11 901.00 | 50.00 | 11 851.00 | 11 901.00 |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | 6 888.00 | |||
136 Profit for the Year | -4 517.00 | |||
142 Total Equity - Total I | 2 374.00 | |||
164 Advances and down payments received on current orders | 444.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
172 Other debts | 7 677.00 | |||
176 Total debts | 9 477.00 | |||
180 Liabilities Total | 11 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 465.00 | |||
217 Production of services sold - Export | 952.00 | 952.00 | ||
218 Production of services sold - France | 64 284.00 | 52 102.00 | 64 284.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 286.00 | 52 567.00 | 64 286.00 | |
234 Purchases of goods (including customs duties) | 1 350.00 | |||
240 Inventory changes (raw materials and supplies) | -65.00 | -65.00 | ||
242 Other external expenses | 11 895.00 | 9 421.00 | 11 895.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 580.00 | 2 521.00 | 580.00 | |
250 Staff compensation | 56 618.00 | 29 011.00 | 56 618.00 | |
252 Social security contributions | 511.00 | 2 203.00 | 511.00 | |
256 Provisions | 50.00 | 50.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 69 592.00 | 44 506.00 | 69 592.00 | |
270 Operating profit | -5 307.00 | 8 061.00 | -5 307.00 | |
280 Financial income | 103.00 | 26.00 | 103.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | -692.00 | 1 199.00 | -692.00 | |
310 Profit or loss | -4 517.00 | 6 888.00 | -4 517.00 | |
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