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BALANCE SHEET (
2018-01-03)
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 | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 953 |
| Management number | 2008B21360 |
| Activity code | 5829B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| 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 | 446.00 | 446.00 | 446.00 | |
084 Cash | 7 950.00 | 7 950.00 | 7 950.00 | |
096 Total Current Assets + Prepaid Expenses | 8 396.00 | 8 396.00 | 8 396.00 | |
110 Total Assets | 8 396.00 | 8 396.00 | 8 396.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 521.00 | |||
136 Profit for the Year | -1 577.00 | |||
142 Total Equity - Total I | 7 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 1 052.00 | |||
180 Liabilities Total | 8 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 861.00 | 1 861.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
252 Social security contributions | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 3 077.00 | 3 077.00 | ||
270 Operating profit | -1 577.00 | -1 577.00 | ||
310 Profit or loss | -1 577.00 | -1 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
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