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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : XAVIERLEBACQ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-11-30 | Simplified |
| 2021-01-14 | Public | 2020-11-30 | Simplified |
| 2020-01-23 | Public | 2019-11-30 | Simplified |
| 2019-02-14 | Public | 2018-11-30 | Simplified |
| 2018-02-13 | Public | 2017-11-30 | Simplified |
| 2017-01-17 | Public | 2016-11-30 | Simplified |
| Name | XAVIERLEBACQ CONSEIL |
| Siren | 519808919 |
| Closing | 2021-11-30 |
| Registry code | 7803 |
| Registration number | 2730 |
| Management number | 2010B00550 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 2 356.00 | 2 356.00 | 2 356.00 | |
044 Total Fixed Assets | 2 851.00 | 2 356.00 | 495.00 | 2 851.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 18 849.00 | 18 849.00 | 18 849.00 | |
096 Total Current Assets + Prepaid Expenses | 22 715.00 | 22 715.00 | 22 715.00 | |
110 Total Assets | 25 566.00 | 2 356.00 | 23 210.00 | 25 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 835.00 | |||
136 Profit for the Year | 10 477.00 | |||
142 Total Equity - Total I | 17 413.00 | |||
166 Suppliers and related accounts | 2 552.00 | |||
172 Other debts | 3 245.00 | |||
176 Total debts | 5 797.00 | |||
180 Liabilities Total | 23 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 250.00 | 20 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 252.00 | 20 252.00 | ||
242 Other external expenses | 7 184.00 | 7 184.00 | ||
243 (including business tax) | -490.00 | -490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 926.00 | 7 926.00 | ||
270 Operating profit | 12 326.00 | 12 326.00 | ||
306 Income tax's | 1 849.00 | 1 849.00 | ||
310 Profit or loss | 10 477.00 | 10 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 851.00 | 2 851.00 | ||
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