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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : 3XLconseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | 3XLconseil |
| Siren | 817644735 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3689 |
| Management number | 2016B00071 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 VILLERS SUR COUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 509.00 | 11 323.00 | 16 186.00 | 27 509.00 |
044 Total Fixed Assets | 27 509.00 | 11 323.00 | 16 186.00 | 27 509.00 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 54 770.00 | 54 770.00 | 54 770.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 55 480.00 | 55 480.00 | 55 480.00 | |
110 Total Assets | 82 989.00 | 11 323.00 | 71 666.00 | 82 989.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 55 436.00 | |||
142 Total Equity - Total I | 60 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 698.00 | |||
172 Other debts | 11 230.00 | |||
176 Total debts | 11 230.00 | |||
180 Liabilities Total | 71 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 688.00 | 688.00 | ||
218 Production of services sold - France | 130 861.00 | 130 861.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 131 558.00 | 131 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 95.00 | ||
242 Other external expenses | 52 971.00 | 52 971.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
254 Depreciation and amortization | 12 038.00 | 12 038.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 66 396.00 | 66 396.00 | ||
270 Operating profit | 65 162.00 | 65 162.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 9 709.00 | 9 709.00 | ||
310 Profit or loss | 55 436.00 | 55 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 713.00 | 14 713.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 512.00 | 13 512.00 | ||
492 Total Fixed Assets (Increases) | 28 225.00 | 28 225.00 | ||
494 Total Fixed Assets (Decreases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 310.00 | 26 310.00 | ||
378 Amount of deductible VAT on goods and services | 4 877.00 | 4 877.00 | ||
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