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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : XAMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2019-11-15 | Public | 2019-06-30 | Simplified |
| Name | XAMD |
| Siren | 803295906 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 615 |
| Management number | 2014B00730 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 10 774.00 | 10 774.00 | 10 774.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 47 628.00 | 47 628.00 | 47 628.00 | |
110 Total Assets | 47 628.00 | 47 628.00 | 47 628.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 5 122.00 | |||
132 Other Reserves | 19 155.00 | |||
136 Profit for the Year | -13 302.00 | |||
142 Total Equity - Total I | 12 075.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
172 Other debts | 34 418.00 | |||
176 Total debts | 35 553.00 | |||
180 Liabilities Total | 47 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 43 000.00 | 70 000.00 | |
222 Inventory production | -15 000.00 | 15 000.00 | -15 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 002.00 | 58 000.00 | 55 002.00 | |
242 Other external expenses | 22 618.00 | 7 254.00 | 22 618.00 | |
244 Taxes, duties and similar payments | 2 162.00 | 1 378.00 | 2 162.00 | |
250 Staff compensation | 30 534.00 | 30 741.00 | 30 534.00 | |
252 Social security contributions | 12 987.00 | 13 216.00 | 12 987.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 68 303.00 | 52 595.00 | 68 303.00 | |
270 Operating profit | -13 302.00 | 5 405.00 | -13 302.00 | |
306 Income tax's | 283.00 | |||
310 Profit or loss | -13 302.00 | 5 122.00 | -13 302.00 | |
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