Grow your business safely with XPS CONSULTING
All the information you need about XPS CONSULTING to develop and secure your business in France
X
HOME >
CORPORATES
>
XPS CONSULTING >
BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : XPS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Complete |
| 2022-01-17 | Public | 2021-06-30 | Complete |
| 2021-05-03 | Public | 2020-06-30 | Complete |
| 2021-04-30 | Public | 2019-06-30 | Simplified |
| 2021-04-27 | Public | 2018-06-30 | Simplified |
| Name | XPS CONSULTING |
| Siren | 827638404 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 11351 |
| Management number | 2017B00805 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 Dampierre-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 241.00 | 248.00 | 993.00 | 1 241.00 |
044 Total Fixed Assets | 1 241.00 | 248.00 | 993.00 | 1 241.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 65 855.00 | 65 855.00 | 65 855.00 | |
096 Total Current Assets + Prepaid Expenses | 93 055.00 | 93 055.00 | 93 055.00 | |
110 Total Assets | 94 296.00 | 248.00 | 94 048.00 | 94 296.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 65 081.00 | |||
142 Total Equity - Total I | 69 081.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 655.00 | |||
172 Other debts | 23 766.00 | |||
176 Total debts | 24 966.00 | |||
180 Liabilities Total | 94 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 931.00 | 87 931.00 | ||
232 Total operating income excluding VAT | 87 931.00 | 87 931.00 | ||
242 Other external expenses | 6 887.00 | 6 887.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 7 135.00 | 7 135.00 | ||
270 Operating profit | 80 796.00 | 80 796.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
306 Income tax's | 15 190.00 | 15 190.00 | ||
310 Profit or loss | 65 081.00 | 65 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 241.00 | 1 241.00 | ||
492 Total Fixed Assets (Increases) | 1 241.00 | 1 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 086.00 | 16 086.00 | ||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
all companies in France
Complete and comprehensive database.
