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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : X-WING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | X-WING |
| Siren | 789208485 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14145 |
| Management number | 2012B03439 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 CERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 185 605.00 | 2 185 605.00 | 2 185 605.00 | |
044 Total Fixed Assets | 2 185 605.00 | 2 185 605.00 | 2 185 605.00 | |
084 Cash | 35 147.00 | 35 147.00 | 35 147.00 | |
096 Total Current Assets + Prepaid Expenses | 35 147.00 | 35 147.00 | 35 147.00 | |
110 Total Assets | 2 220 752.00 | 2 220 752.00 | 2 220 752.00 | |
120 Share or Individual Capital | 2 216 700.00 | |||
134 Retained Earnings | -22 874.00 | |||
136 Profit for the Year | -16 134.00 | |||
142 Total Equity - Total I | 2 177 692.00 | |||
166 Suppliers and related accounts | 10 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 019.00 | |||
172 Other debts | 32 644.00 | |||
176 Total debts | 43 059.00 | |||
180 Liabilities Total | 2 220 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 606.00 | 1 606.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 14 538.00 | 14 538.00 | ||
264 Total operating expenses | 16 144.00 | 16 144.00 | ||
270 Operating profit | -16 144.00 | -16 144.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -16 134.00 | -16 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 300.00 | 9 300.00 | ||
484 DECREASES Financial Assets | 4 215.00 | 4 215.00 | ||
490 Total Fixed Assets (Gross Value) | 2 180 520.00 | 2 180 520.00 | ||
492 Total Fixed Assets (Increases) | 9 300.00 | 9 300.00 | ||
494 Total Fixed Assets (Decreases) | 4 215.00 | 4 215.00 | ||
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