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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : XAVIERLEBACQ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-11-30 | Simplified |
| 2021-01-14 | Public | 2020-11-30 | Simplified |
| 2020-01-23 | Public | 2019-11-30 | Simplified |
| 2019-02-14 | Public | 2018-11-30 | Simplified |
| 2018-02-13 | Public | 2017-11-30 | Simplified |
| 2017-01-17 | Public | 2016-11-30 | Simplified |
| Name | XAVIERLEBACQ CONSEIL |
| Siren | 519808919 |
| Closing | 2017-11-30 |
| Registry code | 7803 |
| Registration number | 1473 |
| Management number | 2010B00550 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 1 320.00 | 654.00 | 666.00 | 1 320.00 |
044 Total Fixed Assets | 1 815.00 | 654.00 | 1 161.00 | 1 815.00 |
068 Receivables – Trade and related accounts | 24 107.00 | 24 107.00 | 24 107.00 | |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 41 291.00 | 41 291.00 | 41 291.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 66 662.00 | 66 662.00 | 66 662.00 | |
110 Total Assets | 68 477.00 | 654.00 | 67 823.00 | 68 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 518.00 | |||
136 Profit for the Year | 54 681.00 | |||
142 Total Equity - Total I | 57 299.00 | |||
166 Suppliers and related accounts | 4 480.00 | |||
172 Other debts | 6 043.00 | |||
176 Total debts | 10 523.00 | |||
180 Liabilities Total | 67 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 000.00 | 82 000.00 | ||
230 Other income | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 82 550.00 | 82 550.00 | ||
242 Other external expenses | 10 150.00 | 10 150.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 11 011.00 | 11 011.00 | ||
270 Operating profit | 71 539.00 | 71 539.00 | ||
306 Income tax's | 16 858.00 | 16 858.00 | ||
310 Profit or loss | 54 681.00 | 54 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 604.00 | 604.00 | ||
490 Total Fixed Assets (Gross Value) | 1 211.00 | 1 211.00 | ||
492 Total Fixed Assets (Increases) | 604.00 | 604.00 | ||
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