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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : XKSGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| 2020-09-10 | Public | 2017-12-31 | Simplified |
| Name | XKSGROUP |
| Siren | 792813842 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19204 |
| Management number | 2013B01908 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 8 200.00 | 8 200.00 | 8 200.00 | |
096 Total Current Assets + Prepaid Expenses | 10 200.00 | 10 200.00 | 10 200.00 | |
110 Total Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 927.00 | |||
136 Profit for the Year | 9 938.00 | |||
142 Total Equity - Total I | 6 011.00 | |||
156 Loans and similar debts | 9 158.00 | |||
166 Suppliers and related accounts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 358.00 | |||
172 Other debts | 4 069.00 | |||
176 Total debts | 4 190.00 | |||
180 Liabilities Total | 10 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 723.00 | 32 723.00 | ||
230 Other income | 29 815.00 | 29 815.00 | ||
232 Total operating income excluding VAT | 62 538.00 | 62 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 436.00 | 436.00 | ||
242 Other external expenses | 50 505.00 | 50 505.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 474.00 | 474.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 51 716.00 | 51 716.00 | ||
270 Operating profit | 10 822.00 | 10 822.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 9 938.00 | 9 938.00 | ||
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