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BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : IXTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-05 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2016-12-31 | Simplified |
| Name | IXTEL |
| Siren | 414984849 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 8376 |
| Management number | 1998B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 Saint-Rémy-lès-Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 622.00 | 7 622.00 | 7 622.00 | |
072 Receivables – Other | 7 622.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 622.00 | |||
110 Total Assets | 7 622.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 5 303.00 | |||
136 Profit for the Year | -5 303.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
180 Liabilities Total | 7 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 374.00 | 6 374.00 | ||
232 Total operating income excluding VAT | 6 374.00 | 6 374.00 | ||
242 Other external expenses | 2 856.00 | 2 856.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
252 Social security contributions | 603.00 | 603.00 | ||
262 Other expenses | 1 471.00 | 1 471.00 | ||
264 Total operating expenses | 5 303.00 | 5 303.00 | ||
270 Operating profit | -5 303.00 | -5 303.00 | ||
310 Profit or loss | -5 303.00 | -5 303.00 | ||
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