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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : X.F.I.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | X.F.I.T. |
| Siren | 499237014 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123910 |
| Management number | 2007B16190 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 394.00 | 394.00 | 394.00 | |
CF Cash and cash equivalents | 16 421.00 | 16 421.00 | 16 421.00 | |
CJ TOTAL (II) | 16 815.00 | 16 815.00 | 16 815.00 | |
CO Grand total (0 to V) | 16 815.00 | 16 815.00 | 16 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 633.00 | 633.00 | 633.00 | |
DH Retained earnings | -18 348.00 | -19 919.00 | -18 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -62.00 | 1 570.00 | -62.00 | |
DL TOTAL (I) | -9 775.00 | -9 718.00 | -9 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 618.00 | 25 507.00 | 25 618.00 | |
DX Trade payables and related accounts | 975.00 | 2 400.00 | 975.00 | |
EC TOTAL (IV) | 26 593.00 | 27 907.00 | 26 593.00 | |
EE Grand total (I to V) | 16 815.00 | 18 192.00 | 16 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | -11.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 64.00 | |||
GG - OPERATING RESULT (I - II) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -62.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64.00 | -1 570.00 | 64.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -62.00 | 1 570.00 | -62.00 | |
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