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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : XG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | XG CONSEIL |
| Siren | 823068622 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 4330 |
| Management number | 2016B04510 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33970 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 494.00 | 2 819.00 | 6 675.00 | 9 494.00 |
044 Total Fixed Assets | 9 494.00 | 2 819.00 | 6 675.00 | 9 494.00 |
068 Receivables – Trade and related accounts | 12 630.00 | 12 630.00 | 12 630.00 | |
084 Cash | 67 283.00 | 67 283.00 | 67 283.00 | |
096 Total Current Assets + Prepaid Expenses | 79 913.00 | 79 913.00 | 79 913.00 | |
110 Total Assets | 89 406.00 | 2 819.00 | 86 587.00 | 89 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 51 931.00 | |||
136 Profit for the Year | 21 147.00 | |||
142 Total Equity - Total I | 74 078.00 | |||
166 Suppliers and related accounts | 1 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 10 596.00 | |||
176 Total debts | 12 509.00 | |||
180 Liabilities Total | 86 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 355.00 | 32 518.00 | 33 355.00 | |
232 Total operating income excluding VAT | 33 355.00 | 32 518.00 | 33 355.00 | |
238 Purchases of raw materials and other supplies (including royalties | 137.00 | 137.00 | ||
242 Other external expenses | 5 748.00 | 5 460.00 | 5 748.00 | |
244 Taxes, duties and similar payments | 349.00 | 353.00 | 349.00 | |
254 Depreciation and amortization | 2 242.00 | 577.00 | 2 242.00 | |
264 Total operating expenses | 8 477.00 | 6 390.00 | 8 477.00 | |
270 Operating profit | 24 878.00 | 26 128.00 | 24 878.00 | |
306 Income tax's | 3 731.00 | 3 919.00 | 3 731.00 | |
310 Profit or loss | 21 147.00 | 22 209.00 | 21 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 574.00 | 2 574.00 | ||
490 Total Fixed Assets (Gross Value) | 6 920.00 | 6 920.00 | ||
492 Total Fixed Assets (Increases) | 2 574.00 | 2 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 566.00 | 7 566.00 | ||
378 Amount of deductible VAT on goods and services | 1 477.00 | 1 477.00 | ||
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