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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : XTREM SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2020-02-29 | Simplified |
| 2019-09-30 | Partially confidential | 2019-02-28 | Simplified |
| Name | XTREM SUD |
| Siren | 443129978 |
| Closing | 2019-02-28 |
| Registry code | 2001 |
| Registration number | 3733 |
| Management number | 2002B00238 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 033.00 | 120 828.00 | 34 204.00 | 155 033.00 |
044 Total Fixed Assets | 155 033.00 | 120 828.00 | 34 204.00 | 155 033.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 30 266.00 | 30 266.00 | 30 266.00 | |
084 Cash | 5 380.00 | 5 380.00 | 5 380.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 36 213.00 | 36 213.00 | 36 213.00 | |
110 Total Assets | 191 246.00 | 120 828.00 | 70 418.00 | 191 246.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 615.00 | |||
136 Profit for the Year | -2 602.00 | |||
142 Total Equity - Total I | 26 813.00 | |||
166 Suppliers and related accounts | 22 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 186.00 | |||
172 Other debts | 21 116.00 | |||
176 Total debts | 43 605.00 | |||
180 Liabilities Total | 70 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 795.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 410.00 | 6 410.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 085.00 | 10 085.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 300.00 | 5 300.00 | ||
490 Total Fixed Assets (Gross Value) | 160 983.00 | 160 983.00 | ||
492 Total Fixed Assets (Increases) | 21 795.00 | 21 795.00 | ||
494 Total Fixed Assets (Decreases) | 27 746.00 | 27 746.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 344.00 | 11 344.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -3 344.00 | -3 344.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 344.00 | -3 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 114.00 | 3 114.00 | ||
378 Amount of deductible VAT on goods and services | 6 216.00 | 6 216.00 | ||
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