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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : Xper-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | Xper-IT |
| Siren | 485242838 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 136617 |
| Management number | 2005B21930 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 151.00 | 6 448.00 | 703.00 | 7 151.00 |
044 Total Fixed Assets | 7 151.00 | 6 448.00 | 703.00 | 7 151.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
080 Sellable securities | 75 809.00 | 75 809.00 | 75 809.00 | |
084 Cash | 4 626.00 | 4 626.00 | 4 626.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 80 880.00 | 80 880.00 | 80 880.00 | |
110 Total Assets | 88 031.00 | 6 448.00 | 81 583.00 | 88 031.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 6 155.00 | |||
132 Other Reserves | 52 923.00 | |||
136 Profit for the Year | 967.00 | |||
142 Total Equity - Total I | 67 545.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 590.00 | |||
172 Other debts | 13 697.00 | |||
176 Total debts | 14 038.00 | |||
180 Liabilities Total | 81 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 350.00 | 8 616.00 | 8 350.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 8 351.00 | 8 618.00 | 8 351.00 | |
242 Other external expenses | 6 830.00 | 6 953.00 | 6 830.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 396.00 | 77.00 | |
254 Depreciation and amortization | 369.00 | 36.00 | 369.00 | |
264 Total operating expenses | 7 276.00 | 7 385.00 | 7 276.00 | |
270 Operating profit | 1 074.00 | 1 232.00 | 1 074.00 | |
306 Income tax's | 107.00 | 327.00 | 107.00 | |
310 Profit or loss | 967.00 | 905.00 | 967.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 151.00 | 7 151.00 | ||
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