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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : 3XLconseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | 3XLconseil |
| Siren | 817644735 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2843 |
| Management number | 2016B00071 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 VILLERS SUR COUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 299.00 | 18 958.00 | 15 341.00 | 34 299.00 |
044 Total Fixed Assets | 34 299.00 | 18 958.00 | 15 341.00 | 34 299.00 |
072 Receivables – Other | 4 383.00 | 4 383.00 | 4 383.00 | |
084 Cash | 27 316.00 | 27 316.00 | 27 316.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 31 783.00 | 31 783.00 | 31 783.00 | |
110 Total Assets | 66 082.00 | 18 958.00 | 47 124.00 | 66 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 772.00 | |||
132 Other Reserves | 52 664.00 | |||
136 Profit for the Year | -13 662.00 | |||
142 Total Equity - Total I | 46 774.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 350.00 | |||
180 Liabilities Total | 47 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150.00 | 150.00 | ||
218 Production of services sold - France | 17 858.00 | 17 858.00 | ||
232 Total operating income excluding VAT | 18 008.00 | 18 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
242 Other external expenses | 20 546.00 | 20 546.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
254 Depreciation and amortization | 9 233.00 | 9 233.00 | ||
262 Other expenses | 894.00 | 894.00 | ||
264 Total operating expenses | 31 561.00 | 31 561.00 | ||
270 Operating profit | -13 553.00 | -13 553.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | -13 662.00 | -13 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 237.00 | 6 237.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 151.00 | 2 151.00 | ||
490 Total Fixed Assets (Gross Value) | 27 509.00 | 27 509.00 | ||
492 Total Fixed Assets (Increases) | 8 388.00 | 8 388.00 | ||
494 Total Fixed Assets (Decreases) | 1 598.00 | 1 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 602.00 | 3 602.00 | ||
378 Amount of deductible VAT on goods and services | 2 526.00 | 2 526.00 | ||
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