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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : XR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-06-30 | Simplified |
| Name | XR INVEST |
| Siren | 823269899 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2019/004192 |
| Management number | 2016B06401 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 791.00 | 220.00 | 571.00 | 791.00 |
044 Total Fixed Assets | 5 791.00 | 220.00 | 5 571.00 | 5 791.00 |
068 Receivables – Trade and related accounts | 6 591.00 | 6 591.00 | 6 591.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 4 163.00 | 4 163.00 | 4 163.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 11 934.00 | 11 934.00 | 11 934.00 | |
110 Total Assets | 17 726.00 | 220.00 | 17 506.00 | 17 726.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 282.00 | |||
136 Profit for the Year | 2 282.00 | |||
142 Total Equity - Total I | 12 282.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 5 224.00 | |||
176 Total debts | 5 224.00 | |||
180 Liabilities Total | 17 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 189.00 | 14 189.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 189.00 | 14 189.00 | ||
242 Other external expenses | 5 676.00 | 5 676.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 5 974.00 | 5 974.00 | ||
270 Operating profit | 8 216.00 | 8 216.00 | ||
300 Exceptional expenses | 3 195.00 | 3 195.00 | ||
306 Income tax's | 2 739.00 | 2 739.00 | ||
310 Profit or loss | 2 282.00 | 2 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 5 791.00 | 5 791.00 | ||
492 Total Fixed Assets (Increases) | 10 791.00 | 10 791.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 518.00 | 2 518.00 | ||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
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