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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : XENIOS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | XENIOS CONSEIL |
| Siren | 818560930 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002851 |
| Management number | 2016B00778 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190.00 | 190.00 | 190.00 | |
014 Intangible Assets - Other | 4 000.00 | 965.00 | 3 035.00 | 4 000.00 |
028 Tangible Assets | 19 170.00 | 3 156.00 | 16 014.00 | 19 170.00 |
044 Total Fixed Assets | 23 360.00 | 4 121.00 | 19 239.00 | 23 360.00 |
068 Receivables – Trade and related accounts | 5 106.00 | 5 106.00 | 5 106.00 | |
072 Receivables – Other | 2 740.00 | 2 740.00 | 2 740.00 | |
084 Cash | 14 431.00 | 14 431.00 | 14 431.00 | |
092 Prepaid expenses | 2 163.00 | 2 163.00 | 2 163.00 | |
096 Total Current Assets + Prepaid Expenses | 24 440.00 | 24 440.00 | 24 440.00 | |
110 Total Assets | 47 800.00 | 4 121.00 | 43 679.00 | 47 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 510.00 | |||
142 Total Equity - Total I | 2 510.00 | |||
156 Loans and similar debts | 14 263.00 | |||
166 Suppliers and related accounts | 7 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 6 959.00 | |||
174 Prepaid income | 12 100.00 | |||
176 Total debts | 41 169.00 | |||
180 Liabilities Total | 43 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 360.00 | |||
195 Of which payables due in more than one year | 9 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 675.00 | 190 675.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 190 760.00 | 190 760.00 | ||
242 Other external expenses | 164 988.00 | 164 988.00 | ||
244 Taxes, duties and similar payments | 4 124.00 | 4 124.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 14 282.00 | 14 282.00 | ||
252 Social security contributions | 1 414.00 | 1 414.00 | ||
254 Depreciation and amortization | 4 121.00 | 4 121.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 188 930.00 | 188 930.00 | ||
270 Operating profit | 1 829.00 | 1 829.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 510.00 | 1 510.00 | ||
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