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BALANCE SHEET (
2021-01-14)
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 | 2020-11-30 |
| Registry code | 7803 |
| Registration number | 1176 |
| Management number | 2010B00550 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| 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 | 2 104.00 | 252.00 | 2 356.00 |
044 Total Fixed Assets | 2 851.00 | 2 104.00 | 747.00 | 2 851.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 33 690.00 | 33 690.00 | 33 690.00 | |
096 Total Current Assets + Prepaid Expenses | 40 427.00 | 40 427.00 | 40 427.00 | |
110 Total Assets | 43 278.00 | 2 104.00 | 41 174.00 | 43 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 023.00 | |||
136 Profit for the Year | 32 813.00 | |||
142 Total Equity - Total I | 36 935.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
172 Other debts | 1 672.00 | |||
176 Total debts | 4 238.00 | |||
180 Liabilities Total | 41 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 000.00 | 46 000.00 | ||
230 Other income | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 46 304.00 | 46 304.00 | ||
242 Other external expenses | 6 701.00 | 6 701.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 7 613.00 | 7 613.00 | ||
270 Operating profit | 38 691.00 | 38 691.00 | ||
306 Income tax's | 5 878.00 | 5 878.00 | ||
310 Profit or loss | 32 813.00 | 32 813.00 | ||
| 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 | 9 200.00 | 9 200.00 | ||
378 Amount of deductible VAT on goods and services | 621.00 | 621.00 | ||
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