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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : XJ & XS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | XJ & XS |
| Siren | 793443086 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24985 |
| Management number | 2013B04081 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 568.00 | 12 455.00 | 113.00 | 12 568.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 14 368.00 | 12 455.00 | 1 913.00 | 14 368.00 |
050 Raw materials, supplies, in progress | 2 274.00 | 2 274.00 | 2 274.00 | |
068 Receivables – Trade and related accounts | 64 862.00 | 64 862.00 | 64 862.00 | |
072 Receivables – Other | 5 034.00 | 5 034.00 | 5 034.00 | |
084 Cash | 18 622.00 | 18 622.00 | 18 622.00 | |
096 Total Current Assets + Prepaid Expenses | 90 792.00 | 90 792.00 | 90 792.00 | |
110 Total Assets | 105 160.00 | 12 455.00 | 92 706.00 | 105 160.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 046.00 | |||
136 Profit for the Year | 18 528.00 | |||
142 Total Equity - Total I | 9 481.00 | |||
166 Suppliers and related accounts | 37 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 45 443.00 | |||
176 Total debts | 83 224.00 | |||
180 Liabilities Total | 92 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 343.00 | 169 343.00 | ||
230 Other income | 891.00 | 891.00 | ||
232 Total operating income excluding VAT | 170 234.00 | 170 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 512.00 | 48 512.00 | ||
240 Inventory changes (raw materials and supplies) | 1 835.00 | 1 835.00 | ||
242 Other external expenses | 27 356.00 | 27 356.00 | ||
243 (including business tax) | 2 523.00 | 2 523.00 | ||
244 Taxes, duties and similar payments | 2 943.00 | 2 943.00 | ||
250 Staff compensation | 56 086.00 | 56 086.00 | ||
252 Social security contributions | 13 827.00 | 13 827.00 | ||
262 Other expenses | 1 611.00 | 1 611.00 | ||
264 Total operating expenses | 152 170.00 | 152 170.00 | ||
270 Operating profit | 18 064.00 | 18 064.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 595.00 | 2 595.00 | ||
300 Exceptional expenses | 2 038.00 | 2 038.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 18 528.00 | 18 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 368.00 | 14 368.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 584.00 | 584.00 | ||
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