Grow your business safely with X DRIVER
All the information you need about X DRIVER to develop and secure your business in France
X
HOME >
CORPORATES
>
X DRIVER >
BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : X DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | X DRIVER |
| Siren | 807806070 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6746 |
| Management number | 2016B04234 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 90 393.00 | 90 393.00 | 90 393.00 | |
072 Receivables – Other | 76 239.00 | 76 239.00 | 76 239.00 | |
084 Cash | 27 825.00 | 27 825.00 | 27 825.00 | |
096 Total Current Assets + Prepaid Expenses | 194 459.00 | 194 459.00 | 194 459.00 | |
110 Total Assets | 194 459.00 | 194 459.00 | 194 459.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 11.00 | |||
136 Profit for the Year | 9 901.00 | |||
142 Total Equity - Total I | 39 912.00 | |||
166 Suppliers and related accounts | 15 213.00 | |||
172 Other debts | 139 332.00 | |||
176 Total debts | 154 546.00 | |||
180 Liabilities Total | 194 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 463 577.00 | 463 577.00 | ||
218 Production of services sold - France | 812 499.00 | 812 499.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 812 506.00 | 812 506.00 | ||
242 Other external expenses | 380 206.00 | 380 206.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 3 413.00 | 3 413.00 | ||
250 Staff compensation | 397 520.00 | 397 520.00 | ||
252 Social security contributions | 21 303.00 | 21 303.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 802 451.00 | 802 451.00 | ||
270 Operating profit | 10 055.00 | 10 055.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | 9 901.00 | 9 901.00 | ||
all companies in France
Complete and comprehensive database.
