Grow your business safely with X.L CONSULTING
All the information you need about X.L CONSULTING to develop and secure your business in France
X
HOME >
CORPORATES
>
X.L CONSULTING >
BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : X.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | X.L CONSULTING |
| Siren | 529870958 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 5510 |
| Management number | 2011B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 Crissey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 799.00 | 6 799.00 | 6 799.00 | |
028 Tangible Assets | 13 120.00 | 10 412.00 | 2 708.00 | 13 120.00 |
040 Financial Assets | 2 309.00 | 2 309.00 | 2 309.00 | |
044 Total Fixed Assets | 22 229.00 | 17 211.00 | 5 018.00 | 22 229.00 |
068 Receivables – Trade and related accounts | 23 751.00 | 23 751.00 | 23 751.00 | |
072 Receivables – Other | 281 930.00 | 281 930.00 | 281 930.00 | |
084 Cash | 3 062.00 | 3 062.00 | 3 062.00 | |
096 Total Current Assets + Prepaid Expenses | 308 744.00 | 308 744.00 | 308 744.00 | |
110 Total Assets | 330 974.00 | 17 211.00 | 313 762.00 | 330 974.00 |
120 Share or Individual Capital | 77 230.00 | |||
126 Legal Reserve | 2 499.00 | |||
132 Other Reserves | 11 557.00 | |||
136 Profit for the Year | -4 348.00 | |||
142 Total Equity - Total I | 86 937.00 | |||
166 Suppliers and related accounts | 27 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 602.00 | |||
172 Other debts | 199 697.00 | |||
176 Total debts | 226 824.00 | |||
180 Liabilities Total | 313 762.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 299.00 | 1 299.00 | ||
230 Other income | 599.00 | 599.00 | ||
232 Total operating income excluding VAT | 1 899.00 | 1 899.00 | ||
242 Other external expenses | 4 389.00 | 4 389.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 850.00 | 850.00 | ||
264 Total operating expenses | 6 253.00 | 6 253.00 | ||
270 Operating profit | -4 354.00 | -4 354.00 | ||
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 2 531.00 | 2 531.00 | ||
300 Exceptional expenses | 2 564.00 | 2 564.00 | ||
310 Profit or loss | -4 348.00 | -4 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 761.00 | 24 761.00 | ||
all companies in France
Complete and comprehensive database.
