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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : XG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | XG CONSEIL |
| Siren | 823068622 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14637 |
| Management number | 2016B04510 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33970 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 595.00 | 4 595.00 | 4 595.00 | |
084 Cash | 44 922.00 | 44 922.00 | 44 922.00 | |
096 Total Current Assets + Prepaid Expenses | 49 517.00 | 49 517.00 | 49 517.00 | |
110 Total Assets | 49 517.00 | 49 517.00 | 49 517.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 14 083.00 | |||
136 Profit for the Year | 23 904.00 | |||
142 Total Equity - Total I | 38 987.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 9 631.00 | |||
176 Total debts | 10 531.00 | |||
180 Liabilities Total | 49 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 996.00 | 18 500.00 | 33 996.00 | |
232 Total operating income excluding VAT | 33 996.00 | 18 500.00 | 33 996.00 | |
242 Other external expenses | 5 699.00 | 1 759.00 | 5 699.00 | |
244 Taxes, duties and similar payments | 175.00 | 173.00 | 175.00 | |
264 Total operating expenses | 5 874.00 | 1 932.00 | 5 874.00 | |
270 Operating profit | 28 122.00 | 16 568.00 | 28 122.00 | |
306 Income tax's | 4 218.00 | 2 485.00 | 4 218.00 | |
310 Profit or loss | 23 904.00 | 14 083.00 | 23 904.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 900.00 | 7 900.00 | ||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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