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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : Xper-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | Xper-IT |
| Siren | 485242838 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69570 |
| Management number | 2005B21930 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 043.00 | 6 043.00 | 6 043.00 | |
044 Total Fixed Assets | 6 043.00 | 6 043.00 | 6 043.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
080 Sellable securities | 75 809.00 | 75 809.00 | 75 809.00 | |
084 Cash | 3 080.00 | 3 080.00 | 3 080.00 | |
096 Total Current Assets + Prepaid Expenses | 84 492.00 | 84 492.00 | 84 492.00 | |
110 Total Assets | 90 535.00 | 6 043.00 | 84 492.00 | 90 535.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
132 Other Reserves | 52 326.00 | |||
136 Profit for the Year | 597.00 | |||
142 Total Equity - Total I | 65 673.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 638.00 | |||
172 Other debts | 18 538.00 | |||
176 Total debts | 18 820.00 | |||
180 Liabilities Total | 84 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 095.00 | 9 750.00 | 9 095.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 096.00 | 9 750.00 | 9 096.00 | |
242 Other external expenses | 8 084.00 | 9 893.00 | 8 084.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 502.00 | 493.00 | |
254 Depreciation and amortization | 199.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 578.00 | 10 595.00 | 8 578.00 | |
270 Operating profit | 518.00 | -845.00 | 518.00 | |
280 Financial income | 78.00 | 78.00 | ||
310 Profit or loss | 597.00 | -845.00 | 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 043.00 | 6 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 819.00 | 1 819.00 | ||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
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