Grow your business safely with X.G. PRESTATIONS
All the information you need about X.G. PRESTATIONS to develop and secure your business in France
X
HOME >
CORPORATES
>
X.G. PRESTATIONS >
BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : X.G. PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-06-30 | Complete |
| Name | X.G. PRESTATIONS |
| Siren | 420875551 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/009492 |
| Management number | 2009B03818 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 378.00 | 9 378.00 | 9 378.00 | |
BJ TOTAL (I) | 9 378.00 | 9 378.00 | 9 378.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 31 002.00 | 31 002.00 | 31 002.00 | |
CH Prepaid expenses | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 42 964.00 | 9 800.00 | 33 164.00 | 42 964.00 |
CO Grand total (0 to V) | 52 341.00 | 19 178.00 | 33 164.00 | 52 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 31 025.00 | 31 025.00 | 31 025.00 | |
DH Retained earnings | -6 974.00 | -2 945.00 | -6 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 379.00 | -4 029.00 | -3 379.00 | |
DL TOTAL (I) | 29 057.00 | 32 436.00 | 29 057.00 | |
DX Trade payables and related accounts | 552.00 | 110.00 | 552.00 | |
EC TOTAL (IV) | 4 107.00 | 3 643.00 | 4 107.00 | |
EE Grand total (I to V) | 33 164.00 | 36 079.00 | 33 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 575.00 | |||
FX Taxes, duties, and similar payments | 616.00 | |||
FY Salaries and Wages | 933.00 | |||
GF Total Operating Expenses (II) | 3 124.00 | |||
GG - OPERATING RESULT (I - II) | -3 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 794.00 | |||
HD Total exceptional income (VII) | 2 794.00 | |||
HE Exceptional expenses on management operations | 256.00 | 952.00 | 256.00 | |
HH Total exceptional expenses (VIII) | 256.00 | 952.00 | 256.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -256.00 | 1 842.00 | -256.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 4 059.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 380.00 | 8 088.00 | 3 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 379.00 | -4 029.00 | -3 379.00 | |
all companies in France
Complete and comprehensive database.
