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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : XAVIERLEBACQ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-11-30 | Simplified |
| 2021-01-14 | Public | 2020-11-30 | Simplified |
| 2020-01-23 | Public | 2019-11-30 | Simplified |
| 2019-02-14 | Public | 2018-11-30 | Simplified |
| 2018-02-13 | Public | 2017-11-30 | Simplified |
| 2017-01-17 | Public | 2016-11-30 | Simplified |
| Name | XAVIERLEBACQ CONSEIL |
| Siren | 519808919 |
| Closing | 2019-11-30 |
| Registry code | 7803 |
| Registration number | 1056 |
| Management number | 2010B00550 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 2 356.00 | 1 694.00 | 661.00 | 2 356.00 |
044 Total Fixed Assets | 2 851.00 | 1 694.00 | 1 156.00 | 2 851.00 |
068 Receivables – Trade and related accounts | 18 729.00 | 18 729.00 | 18 729.00 | |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 41 206.00 | 41 206.00 | 41 206.00 | |
096 Total Current Assets + Prepaid Expenses | 61 715.00 | 61 715.00 | 61 715.00 | |
110 Total Assets | 64 566.00 | 1 694.00 | 62 872.00 | 64 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 121.00 | |||
136 Profit for the Year | 49 902.00 | |||
142 Total Equity - Total I | 54 123.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
172 Other debts | 6 019.00 | |||
176 Total debts | 8 749.00 | |||
180 Liabilities Total | 62 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 500.00 | 72 500.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 72 513.00 | 72 513.00 | ||
242 Other external expenses | 9 045.00 | 9 045.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 088.00 | 10 088.00 | ||
270 Operating profit | 62 425.00 | 62 425.00 | ||
306 Income tax's | 12 523.00 | 12 523.00 | ||
310 Profit or loss | 49 902.00 | 49 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 851.00 | 2 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 500.00 | 14 500.00 | ||
378 Amount of deductible VAT on goods and services | 968.00 | 968.00 | ||
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