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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : XTRABALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2020-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | XTRABALL |
| Siren | 492418009 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93963 |
| Management number | 2006B20055 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 666.00 | 6 273.00 | 10 393.00 | 16 666.00 |
028 Tangible Assets | 18 377.00 | 17 085.00 | 1 291.00 | 18 377.00 |
040 Financial Assets | 420 142.00 | 271 277.00 | 148 865.00 | 420 142.00 |
044 Total Fixed Assets | 455 186.00 | 294 636.00 | 160 550.00 | 455 186.00 |
068 Receivables – Trade and related accounts | 34 050.00 | 34 050.00 | 34 050.00 | |
072 Receivables – Other | 18 374.00 | 18 374.00 | 18 374.00 | |
084 Cash | 48 594.00 | 48 594.00 | 48 594.00 | |
096 Total Current Assets + Prepaid Expenses | 101 019.00 | 101 019.00 | 101 019.00 | |
110 Total Assets | 556 206.00 | 294 636.00 | 261 569.00 | 556 206.00 |
120 Share or Individual Capital | 42 555.00 | |||
126 Legal Reserve | 4 255.00 | |||
134 Retained Earnings | 260 132.00 | |||
136 Profit for the Year | -56 745.00 | |||
142 Total Equity - Total I | 250 197.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
172 Other debts | 9 666.00 | |||
176 Total debts | 11 372.00 | |||
180 Liabilities Total | 261 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 750.00 | 24 051.00 | 25 750.00 | |
232 Total operating income excluding VAT | 25 750.00 | 24 051.00 | 25 750.00 | |
242 Other external expenses | 14 067.00 | 8 905.00 | 14 067.00 | |
244 Taxes, duties and similar payments | 1 429.00 | 1 542.00 | 1 429.00 | |
252 Social security contributions | 13 121.00 | 15 280.00 | 13 121.00 | |
254 Depreciation and amortization | 7 448.00 | 1 495.00 | 7 448.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 36 068.00 | 27 224.00 | 36 068.00 | |
270 Operating profit | -10 318.00 | -3 172.00 | -10 318.00 | |
280 Financial income | 1 441.00 | 508.00 | 1 441.00 | |
290 Exceptional income | 114 080.00 | 114 080.00 | ||
294 Financial expenses | 76 921.00 | 53 019.00 | 76 921.00 | |
300 Exceptional expenses | 85 028.00 | 15.00 | 85 028.00 | |
310 Profit or loss | -56 745.00 | -55 698.00 | -56 745.00 | |
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