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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : XENON-LED 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | XENON-LED 69 |
| Siren | 831212659 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/006134 |
| Management number | 2017B00466 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 577.00 | 671.00 | 5 906.00 | 6 577.00 |
044 Total Fixed Assets | 6 577.00 | 671.00 | 5 906.00 | 6 577.00 |
068 Receivables – Trade and related accounts | 23 220.00 | 23 220.00 | 23 220.00 | |
072 Receivables – Other | 9 219.00 | 9 219.00 | 9 219.00 | |
084 Cash | 8 320.00 | 8 320.00 | 8 320.00 | |
096 Total Current Assets + Prepaid Expenses | 40 759.00 | 40 759.00 | 40 759.00 | |
110 Total Assets | 47 336.00 | 671.00 | 46 665.00 | 47 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 077.00 | |||
142 Total Equity - Total I | 2 077.00 | |||
166 Suppliers and related accounts | 20 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 290.00 | |||
172 Other debts | 15 364.00 | |||
174 Prepaid income | 8 572.00 | |||
176 Total debts | 44 589.00 | |||
180 Liabilities Total | 46 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 618.00 | 104 618.00 | ||
232 Total operating income excluding VAT | 104 618.00 | 104 618.00 | ||
234 Purchases of goods (including customs duties) | 42 347.00 | 42 347.00 | ||
242 Other external expenses | 58 054.00 | 58 054.00 | ||
244 Taxes, duties and similar payments | 2 282.00 | 2 282.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 103 352.00 | 103 352.00 | ||
270 Operating profit | 1 267.00 | 1 267.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 077.00 | 1 077.00 | ||
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