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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : XJ & XS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | XJ & XS |
| Siren | 793443086 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25877 |
| Management number | 2013B04081 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 568.00 | 12 455.00 | 113.00 | 12 568.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 14 368.00 | 12 455.00 | 1 913.00 | 14 368.00 |
050 Raw materials, supplies, in progress | 4 109.00 | 4 109.00 | 4 109.00 | |
068 Receivables – Trade and related accounts | 30 205.00 | 30 205.00 | 30 205.00 | |
072 Receivables – Other | 7 514.00 | 7 514.00 | 7 514.00 | |
084 Cash | 7 437.00 | 7 437.00 | 7 437.00 | |
096 Total Current Assets + Prepaid Expenses | 49 265.00 | 49 265.00 | 49 265.00 | |
110 Total Assets | 63 633.00 | 12 455.00 | 51 179.00 | 63 633.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 029.00 | |||
136 Profit for the Year | -12 017.00 | |||
142 Total Equity - Total I | -9 046.00 | |||
166 Suppliers and related accounts | 31 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 28 475.00 | |||
176 Total debts | 60 225.00 | |||
180 Liabilities Total | 51 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 620.00 | 212 620.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 212 861.00 | 212 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 503.00 | 106 503.00 | ||
240 Inventory changes (raw materials and supplies) | 3 121.00 | 3 121.00 | ||
242 Other external expenses | 29 392.00 | 29 392.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 734.00 | ||
250 Staff compensation | 62 643.00 | 62 643.00 | ||
252 Social security contributions | 14 586.00 | 14 586.00 | ||
254 Depreciation and amortization | 3 142.00 | 3 142.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 221 146.00 | 221 146.00 | ||
270 Operating profit | -8 285.00 | -8 285.00 | ||
290 Exceptional income | 4 263.00 | 4 263.00 | ||
300 Exceptional expenses | 7 996.00 | 7 996.00 | ||
310 Profit or loss | -12 017.00 | -12 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 368.00 | 14 368.00 | ||
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