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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : X.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | X.L CONSULTING |
| Siren | 529870958 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5918 |
| Management number | 2011B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 Crissey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 799.00 | 6 799.00 | 6 799.00 | |
028 Tangible Assets | 13 120.00 | 11 262.00 | 1 858.00 | 13 120.00 |
040 Financial Assets | 2 309.00 | 2 309.00 | 2 309.00 | |
044 Total Fixed Assets | 22 229.00 | 18 061.00 | 4 168.00 | 22 229.00 |
068 Receivables – Trade and related accounts | 23 750.00 | 23 750.00 | 23 750.00 | |
072 Receivables – Other | 136 851.00 | 136 851.00 | 136 851.00 | |
084 Cash | 4 514.00 | 4 514.00 | 4 514.00 | |
096 Total Current Assets + Prepaid Expenses | 165 116.00 | 165 116.00 | 165 116.00 | |
110 Total Assets | 187 346.00 | 18 061.00 | 169 284.00 | 187 346.00 |
120 Share or Individual Capital | 77 230.00 | |||
126 Legal Reserve | 2 499.00 | |||
132 Other Reserves | 11 557.00 | |||
134 Retained Earnings | -10 882.00 | |||
136 Profit for the Year | -10 676.00 | |||
142 Total Equity - Total I | 69 727.00 | |||
166 Suppliers and related accounts | 27 522.00 | |||
172 Other debts | 72 034.00 | |||
176 Total debts | 99 557.00 | |||
180 Liabilities Total | 169 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 607.00 | 1 607.00 | ||
264 Total operating expenses | 1 607.00 | 1 607.00 | ||
270 Operating profit | -1 607.00 | -1 607.00 | ||
294 Financial expenses | 9 068.00 | 9 068.00 | ||
310 Profit or loss | -10 676.00 | -10 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 230.00 | 22 230.00 | ||
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