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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : XRM-PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2017-05-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | XRM-PARTNER |
| Siren | 792715039 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3222 |
| Management number | 2013B00594 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 ARBIGNIEU |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
110 Total Assets | 1 387.00 | 1 387.00 | 1 387.00 | |
134 Retained Earnings | -25 574.00 | |||
136 Profit for the Year | 2 782.00 | |||
142 Total Equity - Total I | -22 792.00 | |||
172 Other debts | 24 179.00 | |||
176 Total debts | 24 179.00 | |||
180 Liabilities Total | 1 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 074.00 | 57 438.00 | 73 074.00 | |
232 Total operating income excluding VAT | 73 074.00 | 57 438.00 | 73 074.00 | |
242 Other external expenses | 8 497.00 | 4 361.00 | 8 497.00 | |
244 Taxes, duties and similar payments | 4 483.00 | 4 483.00 | ||
250 Staff compensation | 39 800.00 | 39 000.00 | 39 800.00 | |
252 Social security contributions | 17 199.00 | 18 541.00 | 17 199.00 | |
262 Other expenses | 313.00 | 61.00 | 313.00 | |
264 Total operating expenses | 70 292.00 | 61 963.00 | 70 292.00 | |
270 Operating profit | 2 782.00 | -4 525.00 | 2 782.00 | |
310 Profit or loss | 2 782.00 | -4 525.00 | 2 782.00 | |
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