Grow your business safely with XL-EC - ENERGY CONSOMMABLES
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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : XL-EC - ENERGY CONSOMMABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | XL-EC - ENERGY CONSOMMABLES |
| Siren | 522488253 |
| Closing | 2017-06-30 |
| Registry code | 2301 |
| Registration number | 1503 |
| Management number | 2010B00096 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23300 ST MAURICE LA SOUTERRAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 416.00 | 63 416.00 | 63 416.00 | |
044 Total Fixed Assets | 63 416.00 | 63 416.00 | 63 416.00 | |
072 Receivables – Other | 192 923.00 | 192 923.00 | 192 923.00 | |
084 Cash | 7 551.00 | 7 551.00 | 7 551.00 | |
096 Total Current Assets + Prepaid Expenses | 200 474.00 | 200 474.00 | 200 474.00 | |
110 Total Assets | 263 890.00 | 63 416.00 | 200 474.00 | 263 890.00 |
120 Share or Individual Capital | 185 000.00 | |||
134 Retained Earnings | -6 172.00 | |||
136 Profit for the Year | -86 296.00 | |||
142 Total Equity - Total I | 92 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 941.00 | |||
172 Other debts | 107 941.00 | |||
176 Total debts | 107 941.00 | |||
180 Liabilities Total | 200 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 680.00 | 680.00 | ||
270 Operating profit | -680.00 | -680.00 | ||
294 Financial expenses | 63 416.00 | 63 416.00 | ||
300 Exceptional expenses | 22 200.00 | 22 200.00 | ||
310 Profit or loss | -86 296.00 | -86 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 416.00 | 63 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 63 416.00 | 63 416.00 | ||
682 INCREASES Total Statement of Provisions | 63 416.00 | 63 416.00 | ||
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