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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : eXB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | eXB Consulting |
| Siren | 513914770 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020028 |
| Management number | 2009B01174 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 110.00 | 835.00 | 2 275.00 | 3 110.00 |
BJ TOTAL (I) | 3 110.00 | 835.00 | 2 275.00 | 3 110.00 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 443.00 | 443.00 | 443.00 | |
CF Cash and cash equivalents | 213 445.00 | 213 445.00 | 213 445.00 | |
CJ TOTAL (II) | 215 328.00 | 215 328.00 | 215 328.00 | |
CO Grand total (0 to V) | 218 438.00 | 835.00 | 217 603.00 | 218 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 15 000.00 | 140 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 2 493.00 | 102 218.00 | 2 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 990.00 | 25 274.00 | 20 990.00 | |
DL TOTAL (I) | 164 982.00 | 143 993.00 | 164 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 434.00 | 6 613.00 | 34 434.00 | |
DX Trade payables and related accounts | 3 210.00 | 5 574.00 | 3 210.00 | |
DY Tax and social security liabilities | 14 976.00 | 16 941.00 | 14 976.00 | |
EC TOTAL (IV) | 52 620.00 | 29 128.00 | 52 620.00 | |
EE Grand total (I to V) | 217 603.00 | 173 121.00 | 217 603.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 600.00 | 83 600.00 | 83 600.00 | |
FJ Net sales | 83 600.00 | 83 600.00 | 83 600.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 86 600.00 | |||
FW Other purchases and external expenses | 13 502.00 | |||
FX Taxes, duties, and similar payments | 3 156.00 | |||
FY Salaries and Wages | 40 000.00 | |||
FZ Social Security Contributions | 3 656.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 304.00 | |||
GF Total Operating Expenses (II) | 62 619.00 | |||
GG - OPERATING RESULT (I - II) | 23 981.00 | |||
GL Other interest and similar income | 336.00 | |||
GP Total financial income (V) | 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 327.00 | 3 325.00 | 3 327.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 936.00 | 116 086.00 | 86 936.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 946.00 | 90 812.00 | 65 946.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 990.00 | 25 274.00 | 20 990.00 | |
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