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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : X&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | X&Co |
| Siren | 821565058 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1259 |
| Management number | 2016B06269 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 616.00 | 616.00 | 616.00 | |
110 Total Assets | 21 616.00 | 21 616.00 | 21 616.00 | |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | -446.00 | |||
142 Total Equity - Total I | 13 554.00 | |||
156 Loans and similar debts | 7 055.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 287.00 | |||
176 Total debts | 8 062.00 | |||
180 Liabilities Total | 21 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 446.00 | 3 446.00 | ||
264 Total operating expenses | 3 446.00 | 3 446.00 | ||
270 Operating profit | -3 446.00 | -3 446.00 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -446.00 | -446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 000.00 | 21 000.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
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