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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : XIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2018-08-31 | Simplified |
| 2018-01-16 | Public | 2017-08-31 | Simplified |
| 2017-03-17 | Public | 2016-08-31 | Simplified |
| Name | XIA |
| Siren | 509143152 |
| Closing | 2017-08-31 |
| Registry code | 7402 |
| Registration number | 67 |
| Management number | 2008B00743 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 736.00 | 462 736.00 | 462 736.00 | |
044 Total Fixed Assets | 462 736.00 | 462 736.00 | 462 736.00 | |
072 Receivables – Other | 28 341.00 | 28 341.00 | 28 341.00 | |
084 Cash | 3 925.00 | 3 925.00 | 3 925.00 | |
096 Total Current Assets + Prepaid Expenses | 32 266.00 | 32 266.00 | 32 266.00 | |
110 Total Assets | 495 003.00 | 495 003.00 | 495 003.00 | |
120 Share or Individual Capital | 440 000.00 | |||
126 Legal Reserve | 10 242.00 | |||
132 Other Reserves | 35 650.00 | |||
136 Profit for the Year | 7 743.00 | |||
142 Total Equity - Total I | 493 637.00 | |||
172 Other debts | 1 366.00 | |||
176 Total debts | 1 366.00 | |||
180 Liabilities Total | 495 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 528.00 | 528.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
264 Total operating expenses | 1 168.00 | 1 168.00 | ||
270 Operating profit | -1 168.00 | -1 168.00 | ||
280 Financial income | 10 277.00 | 10 277.00 | ||
306 Income tax's | 1 366.00 | 1 366.00 | ||
310 Profit or loss | 7 743.00 | 7 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72 739.00 | 72 739.00 | ||
484 DECREASES Financial Assets | 30 671.00 | 30 671.00 | ||
490 Total Fixed Assets (Gross Value) | 420 668.00 | 420 668.00 | ||
492 Total Fixed Assets (Increases) | 72 739.00 | 72 739.00 | ||
494 Total Fixed Assets (Decreases) | 30 671.00 | 30 671.00 | ||
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