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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : XMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | XMS CONSULTING |
| Siren | 511219511 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 305 |
| Management number | 2009B01981 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 172.00 | 2 908.00 | 2 263.00 | 5 172.00 |
044 Total Fixed Assets | 5 172.00 | 2 908.00 | 2 263.00 | 5 172.00 |
068 Receivables – Trade and related accounts | 5 425.00 | 5 425.00 | 5 425.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 131 758.00 | 131 758.00 | 131 758.00 | |
096 Total Current Assets + Prepaid Expenses | 137 465.00 | 137 465.00 | 137 465.00 | |
110 Total Assets | 142 637.00 | 2 908.00 | 139 728.00 | 142 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 616.00 | |||
136 Profit for the Year | 46 639.00 | |||
142 Total Equity - Total I | 119 355.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 12 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 7 865.00 | |||
176 Total debts | 20 373.00 | |||
180 Liabilities Total | 139 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 833.00 | 84 833.00 | ||
230 Other income | 2 997.00 | 2 997.00 | ||
232 Total operating income excluding VAT | 87 830.00 | 87 830.00 | ||
242 Other external expenses | 26 637.00 | 26 637.00 | ||
243 (including business tax) | -4 171.00 | -4 171.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 27 814.00 | 27 814.00 | ||
270 Operating profit | 60 017.00 | 60 017.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 13 017.00 | 13 017.00 | ||
310 Profit or loss | 46 639.00 | 46 639.00 | ||
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