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BALANCE SHEET (
2021-04-30)
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 | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 11921 |
| Management number | 2017B00805 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-04-30 |
| 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 | 663.00 | 578.00 | 1 241.00 |
044 Total Fixed Assets | 1 241.00 | 663.00 | 578.00 | 1 241.00 |
068 Receivables – Trade and related accounts | 57 000.00 | 57 000.00 | 57 000.00 | |
072 Receivables – Other | 2 337.00 | 2 337.00 | 2 337.00 | |
084 Cash | 64 691.00 | 64 691.00 | 64 691.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 124 195.00 | 124 195.00 | 124 195.00 | |
110 Total Assets | 125 436.00 | 663.00 | 124 773.00 | 125 436.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 65 002.00 | |||
136 Profit for the Year | 39 831.00 | |||
142 Total Equity - Total I | 108 833.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 874.00 | |||
172 Other debts | 12 940.00 | |||
176 Total debts | 15 940.00 | |||
180 Liabilities Total | 124 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 114.00 | 87 931.00 | 58 114.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 115.00 | 87 931.00 | 58 115.00 | |
242 Other external expenses | 7 900.00 | 6 966.00 | 7 900.00 | |
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
254 Depreciation and amortization | 415.00 | 248.00 | 415.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 9 587.00 | 7 214.00 | 9 587.00 | |
270 Operating profit | 48 528.00 | 80 717.00 | 48 528.00 | |
300 Exceptional expenses | 65.00 | 525.00 | 65.00 | |
306 Income tax's | 8 632.00 | 15 190.00 | 8 632.00 | |
310 Profit or loss | 39 831.00 | 65 002.00 | 39 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 241.00 | 1 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 623.00 | 11 623.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
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