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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : XENOTIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | XENOTIME |
| Siren | 807598537 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2202 |
| Management number | 2018B00306 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
010 Intangible Assets - Goodwill | 3 066.00 | 1 911.00 | 1 155.00 | 3 066.00 |
044 Total Fixed Assets | 3 066.00 | 1 911.00 | 1 155.00 | 3 066.00 |
068 Receivables – Trade and related accounts | 9 672.00 | 9 672.00 | 9 672.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 13 468.00 | 13 468.00 | 13 468.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 24 006.00 | 24 006.00 | 24 006.00 | |
110 Total Assets | 27 072.00 | 1 911.00 | 25 161.00 | 27 072.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 1 789.00 | |||
142 Total Equity - Total I | 11 100.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 397.00 | |||
172 Other debts | 14 010.00 | |||
176 Total debts | 14 061.00 | |||
180 Liabilities Total | 25 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 164.00 | 107 164.00 | ||
232 Total operating income excluding VAT | 107 164.00 | 107 164.00 | ||
242 Other external expenses | 5 933.00 | 5 933.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 98 290.00 | 98 290.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
264 Total operating expenses | 105 377.00 | 105 377.00 | ||
270 Operating profit | 1 787.00 | 1 787.00 | ||
310 Profit or loss | 1 787.00 | 1 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 475.00 | 475.00 | ||
490 Total Fixed Assets (Gross Value) | 2 591.00 | 2 591.00 | ||
492 Total Fixed Assets (Increases) | 475.00 | 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 433.00 | 21 433.00 | ||
378 Amount of deductible VAT on goods and services | 346.00 | 346.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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