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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : E-XAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| Name | E-XAGONE |
| Siren | 823001052 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009351 |
| Management number | 2016B01788 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 CHARNECLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 9 035.00 | 9 035.00 | 9 035.00 | |
072 Receivables – Other | 5 340.00 | 5 340.00 | 5 340.00 | |
096 Total Current Assets + Prepaid Expenses | 29 376.00 | 29 376.00 | 29 376.00 | |
110 Total Assets | 29 376.00 | 29 376.00 | 29 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 068.00 | |||
142 Total Equity - Total I | -19 068.00 | |||
156 Loans and similar debts | 2 370.00 | |||
164 Advances and down payments received on current orders | 1 398.00 | |||
166 Suppliers and related accounts | 20 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 585.00 | |||
172 Other debts | 24 436.00 | |||
176 Total debts | 48 445.00 | |||
180 Liabilities Total | 29 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 954.00 | 71 954.00 | ||
230 Other income | 3 542.00 | 3 542.00 | ||
232 Total operating income excluding VAT | 75 496.00 | 75 496.00 | ||
236 Inventory change (goods) | -15 000.00 | -15 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 628.00 | 35 628.00 | ||
242 Other external expenses | 27 882.00 | 27 882.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 41 533.00 | 41 533.00 | ||
252 Social security contributions | 4 128.00 | 4 128.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 94 912.00 | 94 912.00 | ||
270 Operating profit | -19 415.00 | -19 415.00 | ||
300 Exceptional expenses | 652.00 | 652.00 | ||
310 Profit or loss | -20 068.00 | -20 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 932.00 | 11 932.00 | ||
378 Amount of deductible VAT on goods and services | 5 658.00 | 5 658.00 | ||
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