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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : XI AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | XI AN |
| Siren | 414137901 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/005739 |
| Management number | 1997B02908 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 577.00 | 577.00 | 577.00 | |
028 Tangible Assets | 10 770.00 | 9 601.00 | 1 169.00 | 10 770.00 |
044 Total Fixed Assets | 11 347.00 | 10 178.00 | 1 169.00 | 11 347.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 27 753.00 | 5 728.00 | 22 025.00 | 27 753.00 |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
092 Prepaid expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 38 210.00 | 5 728.00 | 32 482.00 | 38 210.00 |
110 Total Assets | 49 557.00 | 15 906.00 | 33 651.00 | 49 557.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 743.00 | |||
136 Profit for the Year | -991.00 | |||
142 Total Equity - Total I | 29 136.00 | |||
156 Loans and similar debts | 2 543.00 | |||
172 Other debts | 1 972.00 | |||
176 Total debts | 4 515.00 | |||
180 Liabilities Total | 33 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 751.00 | 32 751.00 | ||
232 Total operating income excluding VAT | 32 751.00 | 32 751.00 | ||
234 Purchases of goods (including customs duties) | 4 400.00 | 4 400.00 | ||
242 Other external expenses | 16 998.00 | 16 998.00 | ||
243 (including business tax) | 1 291.00 | 1 291.00 | ||
244 Taxes, duties and similar payments | 2 154.00 | 2 154.00 | ||
250 Staff compensation | -389.00 | -389.00 | ||
252 Social security contributions | 1 675.00 | 1 675.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
256 Provisions | 5 728.00 | 5 728.00 | ||
264 Total operating expenses | 31 986.00 | 31 986.00 | ||
270 Operating profit | 765.00 | 765.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 809.00 | 809.00 | ||
310 Profit or loss | -992.00 | -992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 346.00 | 11 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 916.00 | 5 916.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 873.00 | 6 873.00 | ||
682 INCREASES Total Statement of Provisions | 5 915.00 | 5 915.00 | ||
684 DECREASES in Total Provisions Statement | 6 873.00 | 6 873.00 | ||
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