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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : eXB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | eXB Consulting |
| Siren | 513914770 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017607 |
| Management number | 2009B01174 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 622.00 | 1 622.00 | 1 622.00 | |
AT Other tangible assets | 8 216.00 | 5 941.00 | 2 276.00 | 8 216.00 |
BJ TOTAL (I) | 9 838.00 | 7 562.00 | 2 276.00 | 9 838.00 |
BX Customers and related accounts | 20 580.00 | 20 580.00 | 20 580.00 | |
CF Cash and cash equivalents | 138 504.00 | 138 504.00 | 138 504.00 | |
CJ TOTAL (II) | 159 084.00 | 159 084.00 | 159 084.00 | |
CO Grand total (0 to V) | 168 922.00 | 7 562.00 | 161 360.00 | 168 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 102 381.00 | 96 188.00 | 102 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 174.00 | 6 193.00 | 9 174.00 | |
DL TOTAL (I) | 128 055.00 | 118 881.00 | 128 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 615.00 | 5 330.00 | 14 615.00 | |
DX Trade payables and related accounts | 3 195.00 | 2 856.00 | 3 195.00 | |
DY Tax and social security liabilities | 15 494.00 | 9 681.00 | 15 494.00 | |
EC TOTAL (IV) | 33 304.00 | 17 868.00 | 33 304.00 | |
EE Grand total (I to V) | 161 360.00 | 136 749.00 | 161 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 625.00 | 131 625.00 | 131 625.00 | |
FJ Net sales | 131 625.00 | 131 625.00 | 131 625.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 131 627.00 | |||
FW Other purchases and external expenses | 39 198.00 | |||
FX Taxes, duties, and similar payments | 3 660.00 | |||
FY Salaries and Wages | 59 121.00 | |||
FZ Social Security Contributions | 18 161.00 | |||
GA Operating Expenses - Depreciation and Amortization | 861.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 121 003.00 | |||
GG - OPERATING RESULT (I - II) | 10 624.00 | |||
GL Other interest and similar income | 169.00 | |||
GP Total financial income (V) | 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 619.00 | 1 093.00 | 1 619.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 131 796.00 | 121 928.00 | 131 796.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 622.00 | 115 735.00 | 122 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 174.00 | 6 193.00 | 9 174.00 | |
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