Grow your business safely with XM Consultant Manutention Levage
All the information you need about XM Consultant Manutention Levage to develop and secure your business in France
X
HOME >
CORPORATES
>
XM Consultant Manutention Levage >
BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : XM Consultant Manutention Levage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | XM Consultant Manutention Levage |
| Siren | 803162155 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020523 |
| Management number | 2014B02339 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 758.00 | 758.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 803.00 | 758.00 | 45.00 | 803.00 |
068 Receivables – Trade and related accounts | 9 480.00 | 9 480.00 | 9 480.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 1 736.00 | 1 736.00 | 1 736.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 554.00 | 11 554.00 | 11 554.00 | |
110 Total Assets | 12 357.00 | 758.00 | 11 599.00 | 12 357.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 614.00 | |||
134 Retained Earnings | -8 531.00 | |||
136 Profit for the Year | -547.00 | |||
142 Total Equity - Total I | 2 835.00 | |||
166 Suppliers and related accounts | 799.00 | |||
172 Other debts | 7 964.00 | |||
176 Total debts | 8 763.00 | |||
180 Liabilities Total | 11 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 884.00 | 16 639.00 | 25 884.00 | |
232 Total operating income excluding VAT | 25 884.00 | 16 639.00 | 25 884.00 | |
242 Other external expenses | 10 416.00 | 9 559.00 | 10 416.00 | |
244 Taxes, duties and similar payments | 1 361.00 | 1 287.00 | 1 361.00 | |
250 Staff compensation | 11 000.00 | 11 560.00 | 11 000.00 | |
252 Social security contributions | 3 719.00 | 2 450.00 | 3 719.00 | |
254 Depreciation and amortization | 140.00 | 252.00 | 140.00 | |
264 Total operating expenses | 26 637.00 | 25 111.00 | 26 637.00 | |
270 Operating profit | -753.00 | -8 471.00 | -753.00 | |
300 Exceptional expenses | 60.00 | |||
306 Income tax's | -205.00 | -205.00 | ||
310 Profit or loss | -547.00 | -8 531.00 | -547.00 | |
all companies in France
Complete and comprehensive database.
