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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : S.E.R.M.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | XTREME CORDE |
| Siren | 535102602 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2543 |
| Management number | 2011B01590 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Épisy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 627.00 | 508.00 | 1 119.00 | 1 627.00 |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 3 370.00 | 3 370.00 | 3 370.00 | |
096 Total Current Assets + Prepaid Expenses | 5 120.00 | 508.00 | 4 612.00 | 5 120.00 |
110 Total Assets | 5 120.00 | 508.00 | 4 612.00 | 5 120.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 932.00 | |||
136 Profit for the Year | -623.00 | |||
142 Total Equity - Total I | 4 445.00 | |||
172 Other debts | 167.00 | |||
176 Total debts | 167.00 | |||
180 Liabilities Total | 4 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
256 Provisions | 508.00 | 508.00 | ||
264 Total operating expenses | 675.00 | 675.00 | ||
270 Operating profit | -675.00 | -675.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
310 Profit or loss | -623.00 | -623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 508.00 | 508.00 | ||
682 INCREASES Total Statement of Provisions | 508.00 | 508.00 | ||
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