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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : XD APPFACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2020-02-29 | Simplified |
| 2019-09-25 | Public | 2019-02-28 | Simplified |
| 2019-06-21 | Public | 2017-02-28 | Complete |
| Name | XD APPFACTORY |
| Siren | 799513882 |
| Closing | 2020-02-29 |
| Registry code | 9201 |
| Registration number | 37458 |
| Management number | 2014B00151 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D'AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 759.00 | 3 938.00 | 821.00 | 4 759.00 |
044 Total Fixed Assets | 4 759.00 | 3 938.00 | 821.00 | 4 759.00 |
068 Receivables – Trade and related accounts | 51 634.00 | 5 530.00 | 46 104.00 | 51 634.00 |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
080 Sellable securities | 6 272.00 | 6 272.00 | 6 272.00 | |
084 Cash | 133 748.00 | 133 748.00 | 133 748.00 | |
096 Total Current Assets + Prepaid Expenses | 194 957.00 | 5 530.00 | 189 427.00 | 194 957.00 |
110 Total Assets | 199 716.00 | 9 468.00 | 190 248.00 | 199 716.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 133 476.00 | |||
136 Profit for the Year | 26 262.00 | |||
142 Total Equity - Total I | 165 238.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 581.00 | |||
172 Other debts | 24 022.00 | |||
176 Total debts | 25 010.00 | |||
180 Liabilities Total | 190 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 080.00 | 111 080.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 111 097.00 | 111 097.00 | ||
242 Other external expenses | 5 878.00 | 5 878.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 53 057.00 | 53 057.00 | ||
252 Social security contributions | 20 696.00 | 20 696.00 | ||
254 Depreciation and amortization | 924.00 | 924.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 81 654.00 | 81 654.00 | ||
270 Operating profit | 29 443.00 | 29 443.00 | ||
280 Financial income | 1 453.00 | 1 453.00 | ||
306 Income tax's | 4 634.00 | 4 634.00 | ||
310 Profit or loss | 26 262.00 | 26 262.00 | ||
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