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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : XRAYMOBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | XRAYMOBIL |
| Siren | 820787158 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2808 |
| Management number | 2016B00650 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 886.00 | 1 133.00 | 4 753.00 | 5 886.00 |
028 Tangible Assets | 6 576.00 | 1 507.00 | 5 069.00 | 6 576.00 |
040 Financial Assets | 2 285.00 | 2 285.00 | 2 285.00 | |
044 Total Fixed Assets | 14 747.00 | 2 640.00 | 12 107.00 | 14 747.00 |
068 Receivables – Trade and related accounts | 26 712.00 | 26 712.00 | 26 712.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 4 095.00 | 4 095.00 | 4 095.00 | |
092 Prepaid expenses | 2 549.00 | 2 549.00 | 2 549.00 | |
096 Total Current Assets + Prepaid Expenses | 35 472.00 | 35 472.00 | 35 472.00 | |
110 Total Assets | 50 219.00 | 2 640.00 | 47 579.00 | 50 219.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 096.00 | |||
142 Total Equity - Total I | 9 096.00 | |||
166 Suppliers and related accounts | 5 322.00 | |||
172 Other debts | 33 161.00 | |||
176 Total debts | 38 483.00 | |||
180 Liabilities Total | 47 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 920.00 | 71 920.00 | ||
218 Production of services sold - France | 71 920.00 | 71 920.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 71 928.00 | 71 928.00 | ||
242 Other external expenses | 61 515.00 | 61 515.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
254 Depreciation and amortization | 2 640.00 | 2 640.00 | ||
264 Total operating expenses | 64 596.00 | 64 596.00 | ||
270 Operating profit | 7 331.00 | 7 331.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 6 096.00 | 6 096.00 | ||
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