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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : X ORIUS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | X ORIUS TECHNOLOGIES |
| Siren | 492331525 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5008 |
| Management number | 2006B00871 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76490 Saint-Arnoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 469.00 | 469.00 | 469.00 | |
CF Cash and cash equivalents | 27 610.00 | 27 610.00 | 27 610.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 28 079.00 | 28 079.00 | 28 079.00 | |
CO Grand total (0 to V) | 31 079.00 | 31 079.00 | 31 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 75 000.00 | 24 000.00 | |
DH Retained earnings | -373.00 | -79 809.00 | -373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 395.00 | 28 436.00 | -2 395.00 | |
DL TOTAL (I) | 21 232.00 | 23 627.00 | 21 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 460.00 | 8 470.00 | 8 460.00 | |
DX Trade payables and related accounts | 1 387.00 | 2 563.00 | 1 387.00 | |
EC TOTAL (IV) | 9 847.00 | 11 033.00 | 9 847.00 | |
EE Grand total (I to V) | 31 079.00 | 34 660.00 | 31 079.00 | |
EI Including equity loans | 8 460.00 | 8 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 097.00 | 10 097.00 | 10 097.00 | |
FJ Net sales | 10 097.00 | 10 097.00 | 10 097.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 10 099.00 | |||
FU Purchases of raw materials and other supplies | 82.00 | |||
FW Other purchases and external expenses | 12 412.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 494.00 | |||
GG - OPERATING RESULT (I - II) | -2 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 099.00 | 96 605.00 | 10 099.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 494.00 | 68 169.00 | 12 494.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 395.00 | 28 436.00 | -2 395.00 | |
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