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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : XXL.COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | XXL.COMM |
| Siren | 802234393 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026403 |
| Management number | 2014B01745 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 167.00 | 1 975.00 | 21 192.00 | 23 167.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 23 367.00 | 1 975.00 | 21 392.00 | 23 367.00 |
068 Receivables – Trade and related accounts | 15 343.00 | 15 343.00 | 15 343.00 | |
072 Receivables – Other | 214 983.00 | 214 983.00 | 214 983.00 | |
084 Cash | 27 204.00 | 27 204.00 | 27 204.00 | |
096 Total Current Assets + Prepaid Expenses | 257 531.00 | 257 531.00 | 257 531.00 | |
110 Total Assets | 280 897.00 | 1 975.00 | 278 922.00 | 280 897.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 10 486.00 | |||
142 Total Equity - Total I | 30 486.00 | |||
166 Suppliers and related accounts | 9 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 069.00 | |||
172 Other debts | 239 365.00 | |||
176 Total debts | 248 436.00 | |||
180 Liabilities Total | 278 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 679 283.00 | 679 283.00 | ||
232 Total operating income excluding VAT | 679 283.00 | 679 283.00 | ||
234 Purchases of goods (including customs duties) | 824.00 | 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 394 102.00 | 394 102.00 | ||
243 (including business tax) | 2 030.00 | 2 030.00 | ||
244 Taxes, duties and similar payments | 6 138.00 | 6 138.00 | ||
24B (including equipment leasing) | 1 948.00 | 1 948.00 | ||
250 Staff compensation | 215 778.00 | 215 778.00 | ||
252 Social security contributions | 42 071.00 | 42 071.00 | ||
254 Depreciation and amortization | 1 975.00 | 1 975.00 | ||
264 Total operating expenses | 660 912.00 | 660 912.00 | ||
270 Operating profit | 18 371.00 | 18 371.00 | ||
290 Exceptional income | 212.00 | 212.00 | ||
294 Financial expenses | 697.00 | 697.00 | ||
300 Exceptional expenses | 7 400.00 | 7 400.00 | ||
310 Profit or loss | 10 486.00 | 10 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 167.00 | 23 167.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 23 367.00 | 23 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 857.00 | 135 857.00 | ||
378 Amount of deductible VAT on goods and services | 59 223.00 | 59 223.00 | ||
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