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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : XLBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2019-05-21 | Public | 2018-09-30 | Complete |
| 2018-05-15 | Public | 2017-09-30 | Complete |
| 2017-07-07 | Public | 2016-09-30 | Complete |
| Name | XLBV |
| Siren | 512623448 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 6085 |
| Management number | 2009B01698 |
| Activity code | 7490B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 8.00 | 8.00 | 8.00 | |
BX Customers and related accounts | 59 807.00 | 49 839.00 | 9 968.00 | 59 807.00 |
BZ Other receivables | 11 851.00 | 11 851.00 | 11 851.00 | |
CF Cash and cash equivalents | 1 767.00 | 1 767.00 | 1 767.00 | |
CJ TOTAL (II) | 73 424.00 | 49 839.00 | 23 585.00 | 73 424.00 |
CO Grand total (0 to V) | 73 433.00 | 49 839.00 | 23 594.00 | 73 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 47 954.00 | 35 994.00 | 47 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 638.00 | 11 960.00 | -39 638.00 | |
DL TOTAL (I) | 8 426.00 | 48 064.00 | 8 426.00 | |
DX Trade payables and related accounts | 5 200.00 | 11 952.00 | 5 200.00 | |
DY Tax and social security liabilities | 9 968.00 | 8 575.00 | 9 968.00 | |
EC TOTAL (IV) | 15 168.00 | 20 527.00 | 15 168.00 | |
EE Grand total (I to V) | 23 594.00 | 68 591.00 | 23 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 24 426.00 | |||
FR Total operating income (I) | 24 426.00 | |||
FW Other purchases and external expenses | 327.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GC Operating Expenses - Current Assets: Provisions | 49 839.00 | |||
GE Other Expenses | 21 014.00 | |||
GF Total Operating Expenses (II) | 71 327.00 | |||
GG - OPERATING RESULT (I - II) | -46 901.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 279.00 | -9 204.00 | -7 279.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 426.00 | 26 688.00 | 24 426.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 063.00 | 14 728.00 | 64 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 638.00 | 11 960.00 | -39 638.00 | |
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