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BALANCE SHEET (
2023-05-29)
THE LIST OF BALANCE SHEET : XYLO-PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | XYLO-PHONE |
| Siren | 497863399 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25909 |
| Management number | 2007B10215 |
| Activity code | 5912Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 776.00 | 54 050.00 | 24 726.00 | 78 776.00 |
044 Total Fixed Assets | 78 776.00 | 54 050.00 | 24 726.00 | 78 776.00 |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 8 776.00 | 8 776.00 | 8 776.00 | |
096 Total Current Assets + Prepaid Expenses | 8 991.00 | 8 991.00 | 8 991.00 | |
110 Total Assets | 87 767.00 | 54 050.00 | 33 717.00 | 87 767.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -7 556.00 | |||
136 Profit for the Year | 2 693.00 | |||
142 Total Equity - Total I | -363.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 915.00 | |||
172 Other debts | 32 937.00 | |||
176 Total debts | 34 080.00 | |||
180 Liabilities Total | 33 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 795.00 | 28 795.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 28 800.00 | 28 800.00 | ||
242 Other external expenses | 18 330.00 | 18 330.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
254 Depreciation and amortization | 7 551.00 | 7 551.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 106.00 | 26 106.00 | ||
270 Operating profit | 2 693.00 | 2 693.00 | ||
310 Profit or loss | 2 693.00 | 2 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 538.00 | 7 538.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 943.00 | 1 943.00 | ||
490 Total Fixed Assets (Gross Value) | 69 295.00 | 69 295.00 | ||
492 Total Fixed Assets (Increases) | 9 481.00 | 9 481.00 | ||
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