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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : X.Y.X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-12-24 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2015-12-31 | Simplified |
| Name | X.Y.X |
| Siren | 532362175 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32449 |
| Management number | 2011B11345 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
014 Intangible Assets - Other | 608.00 | 608.00 | 608.00 | |
028 Tangible Assets | 35 500.00 | 26 576.00 | 8 924.00 | 35 500.00 |
040 Financial Assets | 25 669.00 | 25 669.00 | 25 669.00 | |
044 Total Fixed Assets | 341 777.00 | 27 184.00 | 314 593.00 | 341 777.00 |
050 Raw materials, supplies, in progress | 6 391.00 | 6 391.00 | 6 391.00 | |
072 Receivables – Other | 12 645.00 | 12 645.00 | 12 645.00 | |
084 Cash | 36 790.00 | 36 790.00 | 36 790.00 | |
092 Prepaid expenses | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 56 790.00 | 56 790.00 | 56 790.00 | |
110 Total Assets | 398 567.00 | 27 184.00 | 371 383.00 | 398 567.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 283.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 30 061.00 | |||
142 Total Equity - Total I | 45 144.00 | |||
156 Loans and similar debts | 10 554.00 | |||
166 Suppliers and related accounts | 25 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 395.00 | |||
172 Other debts | 290 385.00 | |||
176 Total debts | 326 239.00 | |||
180 Liabilities Total | 371 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 648.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 333 201.00 | 328 562.00 | 333 201.00 | |
230 Other income | 17 476.00 | 17 713.00 | 17 476.00 | |
232 Total operating income excluding VAT | 350 677.00 | 346 275.00 | 350 677.00 | |
238 Purchases of raw materials and other supplies (including royalties | 98 289.00 | 94 966.00 | 98 289.00 | |
240 Inventory changes (raw materials and supplies) | -373.00 | -879.00 | -373.00 | |
242 Other external expenses | 85 513.00 | 84 716.00 | 85 513.00 | |
243 (including business tax) | 1 314.00 | 1 314.00 | ||
244 Taxes, duties and similar payments | 4 717.00 | 4 689.00 | 4 717.00 | |
250 Staff compensation | 108 394.00 | 120 528.00 | 108 394.00 | |
252 Social security contributions | 19 365.00 | 23 211.00 | 19 365.00 | |
254 Depreciation and amortization | 1 865.00 | 3 795.00 | 1 865.00 | |
264 Total operating expenses | 317 771.00 | 331 027.00 | 317 771.00 | |
270 Operating profit | 32 907.00 | 15 247.00 | 32 907.00 | |
294 Financial expenses | 880.00 | 1 691.00 | 880.00 | |
306 Income tax's | 1 966.00 | 1 966.00 | ||
310 Profit or loss | 30 061.00 | 13 556.00 | 30 061.00 | |
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