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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : XBO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| Name | XBO Consulting |
| Siren | 835180282 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003495 |
| Management number | 2018B00178 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 020.00 | 1 844.00 | 3 176.00 | 5 020.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 12 020.00 | 1 844.00 | 10 176.00 | 12 020.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 111 040.00 | 111 040.00 | 111 040.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 148 055.00 | 148 055.00 | 148 055.00 | |
110 Total Assets | 160 075.00 | 1 844.00 | 158 231.00 | 160 075.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 115 512.00 | |||
142 Total Equity - Total I | 117 512.00 | |||
166 Suppliers and related accounts | 454.00 | |||
172 Other debts | 40 265.00 | |||
176 Total debts | 40 719.00 | |||
180 Liabilities Total | 158 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 728.00 | 198 728.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 198 729.00 | 198 729.00 | ||
242 Other external expenses | 48 832.00 | 48 832.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
254 Depreciation and amortization | 1 844.00 | 1 844.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 51 411.00 | 51 411.00 | ||
270 Operating profit | 147 318.00 | 147 318.00 | ||
306 Income tax's | 31 806.00 | 31 806.00 | ||
310 Profit or loss | 115 512.00 | 115 512.00 | ||
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