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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : XTREM SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2020-02-29 | Simplified |
| 2019-09-30 | Partially confidential | 2019-02-28 | Simplified |
| Name | XTREM SUD |
| Siren | 443129978 |
| Closing | 2020-02-29 |
| Registry code | 2001 |
| Registration number | 2380 |
| Management number | 2002B00238 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 437.00 | 131 349.00 | 25 088.00 | 156 437.00 |
044 Total Fixed Assets | 156 437.00 | 131 349.00 | 25 088.00 | 156 437.00 |
072 Receivables – Other | 16 831.00 | 16 831.00 | 16 831.00 | |
084 Cash | 8 286.00 | 8 286.00 | 8 286.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 25 477.00 | 25 477.00 | 25 477.00 | |
110 Total Assets | 181 914.00 | 131 349.00 | 50 565.00 | 181 914.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 013.00 | |||
136 Profit for the Year | -6 184.00 | |||
142 Total Equity - Total I | 20 629.00 | |||
166 Suppliers and related accounts | 9 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 498.00 | |||
172 Other debts | 19 946.00 | |||
176 Total debts | 29 936.00 | |||
180 Liabilities Total | 50 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 433.00 | 4 433.00 | ||
490 Total Fixed Assets (Gross Value) | 155 033.00 | 155 033.00 | ||
492 Total Fixed Assets (Increases) | 4 433.00 | 4 433.00 | ||
494 Total Fixed Assets (Decreases) | 3 028.00 | 3 028.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 591.00 | 591.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -591.00 | -591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 710.00 | 2 710.00 | ||
378 Amount of deductible VAT on goods and services | 3 981.00 | 3 981.00 | ||
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