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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : XETCLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-01-31 | Simplified |
| Name | XETCLO |
| Siren | 830727525 |
| Closing | 2019-01-31 |
| Registry code | 9201 |
| Registration number | 16365 |
| Management number | 2017B06337 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 444.00 | 444.00 | 444.00 | |
068 Receivables – Trade and related accounts | 3 312.00 | 3 312.00 | 3 312.00 | |
072 Receivables – Other | 34 353.00 | 34 353.00 | 34 353.00 | |
084 Cash | 7 395.00 | 7 395.00 | 7 395.00 | |
096 Total Current Assets + Prepaid Expenses | 45 059.00 | 45 059.00 | 45 059.00 | |
110 Total Assets | 45 503.00 | 45 503.00 | 45 503.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -89 195.00 | |||
136 Profit for the Year | -8 111.00 | |||
142 Total Equity - Total I | -87 305.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 21 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 819.00 | |||
172 Other debts | 103 469.00 | |||
176 Total debts | 132 809.00 | |||
180 Liabilities Total | 45 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -25.00 | |||
218 Production of services sold - France | -252.00 | 714.00 | -252.00 | |
226 Operating subsidies received | 14 920.00 | |||
232 Total operating income excluding VAT | -252.00 | 15 609.00 | -252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 741.00 | |||
242 Other external expenses | 6 570.00 | 86 903.00 | 6 570.00 | |
244 Taxes, duties and similar payments | 329.00 | |||
262 Other expenses | 1 288.00 | 7 831.00 | 1 288.00 | |
264 Total operating expenses | 7 858.00 | 104 804.00 | 7 858.00 | |
270 Operating profit | -8 110.00 | -89 195.00 | -8 110.00 | |
310 Profit or loss | -8 110.00 | -89 195.00 | -8 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 437.00 | 437.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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