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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : XDV CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | XDV CONSULTANTS |
| Siren | 752543124 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31412 |
| Management number | 2012B04780 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 357.00 | 357.00 | 357.00 | |
110 Total Assets | 357.00 | 357.00 | 357.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 615.00 | |||
136 Profit for the Year | -19 794.00 | |||
142 Total Equity - Total I | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 36.00 | |||
176 Total debts | 36.00 | |||
180 Liabilities Total | 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | |||
232 Total operating income excluding VAT | 2 500.00 | |||
242 Other external expenses | 3 312.00 | 9 107.00 | 3 312.00 | |
244 Taxes, duties and similar payments | 1 482.00 | 1 136.00 | 1 482.00 | |
254 Depreciation and amortization | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 19 794.00 | 10 243.00 | 19 794.00 | |
270 Operating profit | -19 794.00 | -7 743.00 | -19 794.00 | |
310 Profit or loss | -19 794.00 | -7 743.00 | -19 794.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 15 000.00 | 15 000.00 | ||
682 INCREASES Total Statement of Provisions | 15 000.00 | 15 000.00 | ||
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