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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : IXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2014-06-30 | Simplified |
| Name | IXO |
| Siren | 752549782 |
| Closing | 2014-06-30 |
| Registry code | 3801 |
| Registration number | B2017/010254 |
| Management number | 2012B01187 |
| Activity code | 5630Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 LES ADRETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 888.00 | 17 888.00 | 17 888.00 | |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 59 837.00 | 12 576.00 | 47 262.00 | 59 837.00 |
044 Total Fixed Assets | 78 980.00 | 13 830.00 | 65 150.00 | 78 980.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
068 Receivables – Trade and related accounts | 2 620.00 | 2 620.00 | 2 620.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 1 897.00 | 1 897.00 | 1 897.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 8 014.00 | 8 014.00 | 8 014.00 | |
110 Total Assets | 86 993.00 | 13 830.00 | 73 163.00 | 86 993.00 |
120 Share or Individual Capital | 50 550.00 | |||
126 Legal Reserve | 316.00 | |||
134 Retained Earnings | -10 105.00 | |||
136 Profit for the Year | 209.00 | |||
142 Total Equity - Total I | 51 075.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 11 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 10 536.00 | |||
176 Total debts | 22 088.00 | |||
180 Liabilities Total | 73 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 615.00 | 78 153.00 | 69 615.00 | |
218 Production of services sold - France | 2 188.00 | 2 283.00 | 2 188.00 | |
232 Total operating income excluding VAT | 71 803.00 | 80 436.00 | 71 803.00 | |
234 Purchases of goods (including customs duties) | 21 243.00 | 25 654.00 | 21 243.00 | |
236 Inventory change (goods) | 465.00 | -1 445.00 | 465.00 | |
242 Other external expenses | 26 326.00 | 21 140.00 | 26 326.00 | |
243 (including business tax) | 1 242.00 | 1 242.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 1 352.00 | 1 663.00 | |
250 Staff compensation | 8 382.00 | 23 269.00 | 8 382.00 | |
252 Social security contributions | 3 379.00 | 6 570.00 | 3 379.00 | |
254 Depreciation and amortization | 7 596.00 | 6 234.00 | 7 596.00 | |
262 Other expenses | 4 898.00 | 2 259.00 | 4 898.00 | |
264 Total operating expenses | 73 950.00 | 85 033.00 | 73 950.00 | |
270 Operating profit | -2 148.00 | -4 597.00 | -2 148.00 | |
290 Exceptional income | 2 974.00 | 5 500.00 | 2 974.00 | |
294 Financial expenses | 534.00 | 587.00 | 534.00 | |
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | 209.00 | 316.00 | 209.00 | |
374 Amount of VAT collected | 14 170.00 | 14 170.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 7 034.00 | 7 034.00 | ||
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