Grow your business safely with ANALOG XP
All the information you need about ANALOG XP to develop and secure your business in France
A
HOME >
CORPORATES
>
ANALOG XP >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : ANALOG XP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Partially confidential | 2015-12-31 | Complete |
| Name | ANALOG XP |
| Siren | 752803080 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4109 |
| Management number | 2012B03580 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
044 Total Fixed Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 61 575.00 | 61 575.00 | 61 575.00 | |
084 Cash | 19 060.00 | 19 060.00 | 19 060.00 | |
096 Total Current Assets + Prepaid Expenses | 80 634.00 | 80 634.00 | 80 634.00 | |
110 Total Assets | 81 888.00 | 1 253.00 | 80 634.00 | 81 888.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -78 238.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | -76 550.00 | |||
172 Other debts | 157 185.00 | |||
176 Total debts | 157 185.00 | |||
180 Liabilities Total | 80 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 520.00 | 106 560.00 | 107 520.00 | |
232 Total operating income excluding VAT | 107 520.00 | 106 560.00 | 107 520.00 | |
242 Other external expenses | 1 447.00 | 6 222.00 | 1 447.00 | |
244 Taxes, duties and similar payments | 2 394.00 | 1 219.00 | 2 394.00 | |
250 Staff compensation | 84 099.00 | 90 459.00 | 84 099.00 | |
252 Social security contributions | 17 712.00 | 19 153.00 | 17 712.00 | |
264 Total operating expenses | 105 653.00 | 117 054.00 | 105 653.00 | |
270 Operating profit | 1 867.00 | -10 494.00 | 1 867.00 | |
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 587.00 | -10 494.00 | 1 587.00 | |
all companies in France
Complete and comprehensive database.
