Grow your business safely with Xper-IT
All the information you need about Xper-IT to develop and secure your business in France
X
HOME >
CORPORATES
>
Xper-IT >
BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : Xper-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | Xper-IT |
| Siren | 485242838 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109078 |
| Management number | 2005B21930 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 043.00 | 6 043.00 | 6 043.00 | |
BJ TOTAL (I) | 6 043.00 | 6 043.00 | 6 043.00 | |
BZ Other receivables | 246.00 | 246.00 | 246.00 | |
CD Marketable securities | 79 731.00 | 79 731.00 | 79 731.00 | |
CF Cash and cash equivalents | 11 361.00 | 11 361.00 | 11 361.00 | |
CJ TOTAL (II) | 91 337.00 | 91 337.00 | 91 337.00 | |
CO Grand total (0 to V) | 97 380.00 | 6 043.00 | 91 337.00 | 97 380.00 |
| 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) | 5 250.00 | 5 250.00 | 5 250.00 | |
DG Other reserves | 53 170.00 | 52 125.00 | 53 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -845.00 | 1 045.00 | -845.00 | |
DL TOTAL (I) | 65 076.00 | 65 920.00 | 65 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 029.00 | 26 049.00 | 25 029.00 | |
DX Trade payables and related accounts | 740.00 | 270.00 | 740.00 | |
DY Tax and social security liabilities | 492.00 | 385.00 | 492.00 | |
EC TOTAL (IV) | 26 261.00 | 26 704.00 | 26 261.00 | |
EE Grand total (I to V) | 91 337.00 | 92 624.00 | 91 337.00 | |
EG Accrued income and payables due within one year | 26 261.00 | 26 704.00 | 26 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 750.00 | 9 750.00 | 9 750.00 | |
FJ Net sales | 9 750.00 | 9 750.00 | 9 750.00 | |
FQ Other income | ||||
FR Total operating income (I) | 9 750.00 | |||
FW Other purchases and external expenses | 9 893.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
GA Operating Expenses - Depreciation and Amortization | 199.00 | |||
GF Total Operating Expenses (II) | 10 595.00 | |||
GG - OPERATING RESULT (I - II) | -845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 750.00 | 9 020.00 | 9 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 595.00 | 7 975.00 | 10 595.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -845.00 | 1 045.00 | -845.00 | |
all companies in France
Complete and comprehensive database.
