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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : XAAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | XAAD |
| Siren | 841446941 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12439 |
| Management number | 2018B03760 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 083.00 | 3 538.00 | 8 546.00 | 12 083.00 |
044 Total Fixed Assets | 12 083.00 | 3 538.00 | 8 546.00 | 12 083.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
110 Total Assets | 13 193.00 | 3 538.00 | 9 655.00 | 13 193.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 196.00 | |||
142 Total Equity - Total I | 3 696.00 | |||
166 Suppliers and related accounts | 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309.00 | |||
172 Other debts | 5 340.00 | |||
176 Total debts | 5 959.00 | |||
180 Liabilities Total | 9 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 444.00 | 49 444.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 446.00 | 49 446.00 | ||
242 Other external expenses | 29 845.00 | 29 845.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 9 127.00 | 9 127.00 | ||
252 Social security contributions | 3 693.00 | 3 693.00 | ||
254 Depreciation and amortization | 3 538.00 | 3 538.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 620.00 | 46 620.00 | ||
270 Operating profit | 2 826.00 | 2 826.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 2 196.00 | 2 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | -1.00 | -1.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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