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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : X F SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | XF SERVICES |
| Siren | 525237095 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58754 |
| Management number | 2020B16673 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 900.00 | 38 900.00 | 38 900.00 | |
044 Total Fixed Assets | 38 900.00 | 38 900.00 | 38 900.00 | |
072 Receivables – Other | 25 319.00 | 1 251.00 | 24 068.00 | 25 319.00 |
084 Cash | 5 599.00 | 5 599.00 | 5 599.00 | |
096 Total Current Assets + Prepaid Expenses | 30 918.00 | 1 251.00 | 29 667.00 | 30 918.00 |
110 Total Assets | 69 818.00 | 1 251.00 | 68 567.00 | 69 818.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 40 047.00 | |||
136 Profit for the Year | -11 782.00 | |||
142 Total Equity - Total I | 49 265.00 | |||
166 Suppliers and related accounts | 7 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 009.00 | |||
172 Other debts | 12 009.00 | |||
176 Total debts | 19 302.00 | |||
180 Liabilities Total | 68 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 21 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 026.00 | |||
232 Total operating income excluding VAT | 6 026.00 | |||
242 Other external expenses | 10 508.00 | 7 823.00 | 10 508.00 | |
244 Taxes, duties and similar payments | 25.00 | 170.00 | 25.00 | |
252 Social security contributions | 7 496.00 | |||
256 Provisions | 1 251.00 | 1 251.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 784.00 | 15 490.00 | 11 784.00 | |
270 Operating profit | -11 784.00 | -9 464.00 | -11 784.00 | |
280 Financial income | 2.00 | 39 895.00 | 2.00 | |
310 Profit or loss | -11 782.00 | 30 431.00 | -11 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 38 400.00 | 38 400.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 004.00 | 2 004.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1 251.00 | 1 251.00 | ||
682 INCREASES Total Statement of Provisions | 1 251.00 | 1 251.00 | ||
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