Grow your business safely with XYLO-PHONE
All the information you need about XYLO-PHONE to develop and secure your business in France
X
HOME >
CORPORATES
>
XYLO-PHONE >
BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : XYLO-PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | XYLO-PHONE |
| Siren | 497863399 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119380 |
| Management number | 2007B10215 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 894.00 | 33 385.00 | 6 510.00 | 39 894.00 |
044 Total Fixed Assets | 39 894.00 | 33 385.00 | 6 510.00 | 39 894.00 |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 4 921.00 | 4 921.00 | 4 921.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
110 Total Assets | 45 144.00 | 33 385.00 | 11 760.00 | 45 144.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -4 279.00 | |||
136 Profit for the Year | -6 442.00 | |||
142 Total Equity - Total I | -6 222.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 774.00 | |||
172 Other debts | 16 774.00 | |||
176 Total debts | 17 981.00 | |||
180 Liabilities Total | 11 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 061.00 | 18 692.00 | 8 061.00 | |
232 Total operating income excluding VAT | 8 061.00 | 18 692.00 | 8 061.00 | |
242 Other external expenses | 10 095.00 | 15 734.00 | 10 095.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 194.00 | 198.00 | |
254 Depreciation and amortization | 4 210.00 | 3 663.00 | 4 210.00 | |
264 Total operating expenses | 14 503.00 | 19 592.00 | 14 503.00 | |
270 Operating profit | -6 442.00 | -900.00 | -6 442.00 | |
310 Profit or loss | -6 442.00 | -900.00 | -6 442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 509.00 | 509.00 | ||
490 Total Fixed Assets (Gross Value) | 39 385.00 | 39 385.00 | ||
492 Total Fixed Assets (Increases) | 509.00 | 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 612.00 | 1 612.00 | ||
378 Amount of deductible VAT on goods and services | 1 325.00 | 1 325.00 | ||
all companies in France
Complete and comprehensive database.
