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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : XADINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | XADINE |
| Siren | 534353255 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10447 |
| Management number | 2011B03199 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33440 AMBARES ET LAGRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 38 631.00 | 38 631.00 | 38 631.00 | |
096 Total Current Assets + Prepaid Expenses | 42 170.00 | 42 170.00 | 42 170.00 | |
110 Total Assets | 43 520.00 | 1 350.00 | 42 170.00 | 43 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 58 871.00 | |||
136 Profit for the Year | -29 775.00 | |||
142 Total Equity - Total I | 34 596.00 | |||
166 Suppliers and related accounts | 3 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 4 341.00 | |||
176 Total debts | 7 573.00 | |||
180 Liabilities Total | 42 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 687.00 | 32 181.00 | 19 687.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 687.00 | 32 181.00 | 19 687.00 | |
242 Other external expenses | 9 033.00 | 12 808.00 | 9 033.00 | |
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 197.00 | 1 210.00 | |
250 Staff compensation | 39 218.00 | 56 926.00 | 39 218.00 | |
254 Depreciation and amortization | 91.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 462.00 | 71 022.00 | 49 462.00 | |
270 Operating profit | -29 775.00 | -38 841.00 | -29 775.00 | |
280 Financial income | 10 080.00 | |||
290 Exceptional income | 210 000.00 | |||
294 Financial expenses | 1 741.00 | |||
300 Exceptional expenses | 171 490.00 | |||
310 Profit or loss | -29 775.00 | 8 008.00 | -29 775.00 | |
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