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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : XG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | XG CONSEIL |
| Siren | 823068622 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18848 |
| Management number | 2016B04510 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33970 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 920.00 | 577.00 | 6 343.00 | 6 920.00 |
044 Total Fixed Assets | 6 920.00 | 577.00 | 6 343.00 | 6 920.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | ||||
084 Cash | 38 024.00 | 38 024.00 | 38 024.00 | |
096 Total Current Assets + Prepaid Expenses | 56 024.00 | 56 024.00 | 56 024.00 | |
110 Total Assets | 62 944.00 | 577.00 | 62 367.00 | 62 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 29 722.00 | |||
136 Profit for the Year | 22 209.00 | |||
142 Total Equity - Total I | 52 931.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
172 Other debts | 8 015.00 | |||
176 Total debts | 9 436.00 | |||
180 Liabilities Total | 62 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 518.00 | 36 498.00 | 32 518.00 | |
232 Total operating income excluding VAT | 32 518.00 | 36 498.00 | 32 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 708.00 | |||
242 Other external expenses | 5 460.00 | 8 868.00 | 5 460.00 | |
244 Taxes, duties and similar payments | 353.00 | 266.00 | 353.00 | |
254 Depreciation and amortization | 577.00 | 577.00 | ||
262 Other expenses | 73.00 | |||
264 Total operating expenses | 6 390.00 | 10 915.00 | 6 390.00 | |
270 Operating profit | 26 128.00 | 25 583.00 | 26 128.00 | |
306 Income tax's | 3 919.00 | 3 848.00 | 3 919.00 | |
310 Profit or loss | 22 209.00 | 21 735.00 | 22 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 920.00 | 6 920.00 | ||
492 Total Fixed Assets (Increases) | 6 920.00 | 6 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 785.00 | 5 785.00 | ||
378 Amount of deductible VAT on goods and services | 2 365.00 | 2 365.00 | ||
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