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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : X F SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | X F SERVICES |
| Siren | 525237095 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19534 |
| Management number | 2010B04202 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 400.00 | 38 400.00 | 38 400.00 | |
044 Total Fixed Assets | 38 400.00 | 38 400.00 | 38 400.00 | |
072 Receivables – Other | 53 213.00 | 53 213.00 | 53 213.00 | |
084 Cash | 61 748.00 | 61 748.00 | 61 748.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 114 962.00 | 114 962.00 | 114 962.00 | |
110 Total Assets | 153 362.00 | 153 362.00 | 153 362.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 72 116.00 | |||
136 Profit for the Year | 30 431.00 | |||
142 Total Equity - Total I | 141 047.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 227.00 | |||
172 Other debts | 6 674.00 | |||
176 Total debts | 12 314.00 | |||
180 Liabilities Total | 153 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 026.00 | 6 846.00 | 6 026.00 | |
232 Total operating income excluding VAT | 6 026.00 | 6 846.00 | 6 026.00 | |
242 Other external expenses | 7 823.00 | 4 113.00 | 7 823.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 168.00 | 170.00 | |
252 Social security contributions | 7 496.00 | 6 845.00 | 7 496.00 | |
264 Total operating expenses | 15 490.00 | 11 127.00 | 15 490.00 | |
270 Operating profit | -9 464.00 | -4 281.00 | -9 464.00 | |
280 Financial income | 39 895.00 | 29 921.00 | 39 895.00 | |
310 Profit or loss | 30 431.00 | 25 640.00 | 30 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 400.00 | 38 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 305.00 | 1 305.00 | ||
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