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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : XMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | XMS CONSULTING |
| Siren | 511219511 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32219 |
| Management number | 2009B01981 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 172.00 | 3 675.00 | 1 497.00 | 5 172.00 |
044 Total Fixed Assets | 5 172.00 | 3 675.00 | 1 497.00 | 5 172.00 |
068 Receivables – Trade and related accounts | 4 410.00 | 4 410.00 | 4 410.00 | |
072 Receivables – Other | 2 550.00 | 2 550.00 | 2 550.00 | |
084 Cash | 117 653.00 | 117 653.00 | 117 653.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 125 414.00 | 125 414.00 | 125 414.00 | |
110 Total Assets | 130 586.00 | 3 675.00 | 126 911.00 | 130 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 555.00 | |||
136 Profit for the Year | 46 973.00 | |||
142 Total Equity - Total I | 118 629.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 7 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 778.00 | |||
176 Total debts | 8 283.00 | |||
180 Liabilities Total | 126 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 019.00 | 80 019.00 | ||
230 Other income | 1 522.00 | 1 522.00 | ||
232 Total operating income excluding VAT | 81 540.00 | 81 540.00 | ||
242 Other external expenses | 21 781.00 | 21 781.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
254 Depreciation and amortization | 766.00 | 766.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 024.00 | 23 024.00 | ||
270 Operating profit | 58 516.00 | 58 516.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 11 429.00 | 11 429.00 | ||
310 Profit or loss | 46 973.00 | 46 973.00 | ||
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