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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : XKS PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | XKS PUBLISHING |
| Siren | 750979908 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19205 |
| Management number | 2012B01709 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Andrésy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 3 472.00 | 3 472.00 | 3 472.00 | |
110 Total Assets | 3 472.00 | 3 472.00 | 3 472.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 32 422.00 | |||
136 Profit for the Year | 2 901.00 | |||
142 Total Equity - Total I | 2 901.00 | |||
156 Loans and similar debts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 823.00 | |||
172 Other debts | 563.00 | |||
176 Total debts | 571.00 | |||
180 Liabilities Total | 3 472.00 | |||
199 Of which current accounts of debit partners | 21 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 971.00 | 20 971.00 | ||
230 Other income | 4 767.00 | 4 767.00 | ||
232 Total operating income excluding VAT | 4 767.00 | 4 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
264 Total operating expenses | 1 075.00 | 1 075.00 | ||
270 Operating profit | 3 692.00 | 3 692.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 2 901.00 | 2 901.00 | ||
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