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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : CONTINENTAL XPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | CONTINENTAL XPO |
| Siren | 790124622 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1584 |
| Management number | 2012B01034 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 810.00 | 1 600.00 | 210.00 | 1 810.00 |
068 Receivables – Trade and related accounts | 42 706.00 | 42 706.00 | 42 706.00 | |
072 Receivables – Other | 5 417.00 | 5 417.00 | 5 417.00 | |
084 Cash | 3 349.00 | 3 349.00 | 3 349.00 | |
096 Total Current Assets + Prepaid Expenses | 51 473.00 | 51 473.00 | 51 473.00 | |
110 Total Assets | 53 283.00 | 1 600.00 | 51 683.00 | 53 283.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | -138 249.00 | |||
136 Profit for the Year | -15 085.00 | |||
142 Total Equity - Total I | -152 344.00 | |||
156 Loans and similar debts | 4 435.00 | |||
166 Suppliers and related accounts | 193 547.00 | |||
172 Other debts | 6 044.00 | |||
176 Total debts | 204 028.00 | |||
180 Liabilities Total | 51 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 878.00 | 4 878.00 | ||
217 Production of services sold - Export | 450.00 | 450.00 | ||
218 Production of services sold - France | 46 543.00 | 46 543.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 51 621.00 | 51 621.00 | ||
234 Purchases of goods (including customs duties) | 6 061.00 | 6 061.00 | ||
242 Other external expenses | 60 310.00 | 60 310.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 66 573.00 | 66 573.00 | ||
270 Operating profit | -14 952.00 | -14 952.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -15 085.00 | -15 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 810.00 | 1 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 597.00 | 10 597.00 | ||
378 Amount of deductible VAT on goods and services | 11 687.00 | 11 687.00 | ||
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