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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : X-it
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-21 | Public | 2016-09-30 | Complete |
| Name | X-it |
| Siren | 804395770 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/014584 |
| Management number | 2014B01559 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38220 LAFFREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 529.00 | 529.00 | 529.00 | |
AT Other tangible assets | 3 627.00 | 3 119.00 | 508.00 | 3 627.00 |
BH Other financial assets | 1 645.00 | 1 645.00 | 1 645.00 | |
BJ TOTAL (I) | 5 801.00 | 3 648.00 | 2 153.00 | 5 801.00 |
BT Goods | 727.00 | 727.00 | 727.00 | |
BX Customers and related accounts | 8 397.00 | 8 397.00 | 8 397.00 | |
BZ Other receivables | 1 716.00 | 1 716.00 | 1 716.00 | |
CF Cash and cash equivalents | 7 164.00 | 7 164.00 | 7 164.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 005.00 | 18 005.00 | 18 005.00 | |
CO Grand total (0 to V) | 23 806.00 | 3 648.00 | 20 158.00 | 23 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 5 814.00 | 474.00 | 5 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 830.00 | 5 340.00 | -4 830.00 | |
DL TOTAL (I) | 9 234.00 | 14 064.00 | 9 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 957.00 | 5 054.00 | 6 957.00 | |
DX Trade payables and related accounts | 3 145.00 | 3 324.00 | 3 145.00 | |
DY Tax and social security liabilities | 822.00 | 2 796.00 | 822.00 | |
EC TOTAL (IV) | 10 924.00 | 11 173.00 | 10 924.00 | |
EE Grand total (I to V) | 20 158.00 | 25 237.00 | 20 158.00 | |
EI Including equity loans | 6 957.00 | 6 957.00 | ||
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