Grow your business safely with Xerando
All the information you need about Xerando to develop and secure your business in France
X
HOME >
CORPORATES
>
Xerando >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : Xerando
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2017-09-30 | Simplified |
| 2017-11-16 | Public | 2016-09-30 | Simplified |
| Name | Xerando |
| Siren | 508462991 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 110176 |
| Management number | 2008B21360 |
| Activity code | 5829B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 9 581.00 | 9 581.00 | 9 581.00 | |
096 Total Current Assets + Prepaid Expenses | 10 161.00 | 10 161.00 | 10 161.00 | |
110 Total Assets | 10 161.00 | 10 161.00 | 10 161.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 473.00 | |||
136 Profit for the Year | -2 952.00 | |||
142 Total Equity - Total I | 8 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 239.00 | |||
172 Other debts | 1 239.00 | |||
176 Total debts | 1 239.00 | |||
180 Liabilities Total | 10 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 780.00 | 1 780.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 940.00 | 940.00 | ||
264 Total operating expenses | 2 936.00 | 2 936.00 | ||
270 Operating profit | -2 936.00 | -2 936.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -2 952.00 | -2 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 205.00 | 205.00 | ||
all companies in France
Complete and comprehensive database.
