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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : XEMATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Complete |
| Name | XEMATECH |
| Siren | 821094307 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3834 |
| Management number | 2016B00432 |
| Activity code | 2612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 LAVILLETERTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 388.00 | 388.00 | 388.00 | |
CF Cash and cash equivalents | 989.00 | 989.00 | 989.00 | |
CJ TOTAL (II) | 1 377.00 | 1 377.00 | 1 377.00 | |
CO Grand total (0 to V) | 1 377.00 | 1 377.00 | 1 377.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -413.00 | -413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 118.00 | -413.00 | -2 118.00 | |
DL TOTAL (I) | -1 531.00 | 587.00 | -1 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 398.00 | 318.00 | 2 398.00 | |
DX Trade payables and related accounts | 510.00 | 120.00 | 510.00 | |
EC TOTAL (IV) | 2 908.00 | 438.00 | 2 908.00 | |
EE Grand total (I to V) | 1 377.00 | 1 025.00 | 1 377.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 105.00 | 25 105.00 | 25 105.00 | |
FJ Net sales | 25 105.00 | 25 105.00 | 25 105.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 25 107.00 | |||
FW Other purchases and external expenses | 26 821.00 | |||
FX Taxes, duties, and similar payments | 402.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 225.00 | |||
GG - OPERATING RESULT (I - II) | -2 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 107.00 | 25 107.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 225.00 | 413.00 | 27 225.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 118.00 | -413.00 | -2 118.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 510.00 | 510.00 | 510.00 | |
VB VAT | 388.00 | 388.00 | ||
VI Group and Associates | 2 398.00 | 2 398.00 | 2 398.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 388.00 | 388.00 | 388.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 908.00 | 2 908.00 | 2 908.00 | |
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