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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : XBO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| Name | XBO Consulting |
| Siren | 835180282 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004935 |
| Management number | 2018B00178 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 273.00 | 2 049.00 | 5 223.00 | 7 273.00 |
040 Financial Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
044 Total Fixed Assets | 14 573.00 | 2 049.00 | 12 523.00 | 14 573.00 |
068 Receivables – Trade and related accounts | 10 254.00 | 10 254.00 | 10 254.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 92 070.00 | 92 070.00 | 92 070.00 | |
096 Total Current Assets + Prepaid Expenses | 103 614.00 | 103 614.00 | 103 614.00 | |
110 Total Assets | 118 187.00 | 2 049.00 | 116 138.00 | 118 187.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 91 974.00 | |||
136 Profit for the Year | 13 891.00 | |||
142 Total Equity - Total I | 108 065.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 7 856.00 | |||
176 Total debts | 8 073.00 | |||
180 Liabilities Total | 116 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 948.00 | 103 948.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 103 959.00 | 103 959.00 | ||
242 Other external expenses | 22 475.00 | 22 475.00 | ||
243 (including business tax) | -3 941.00 | -3 941.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 52 800.00 | 52 800.00 | ||
252 Social security contributions | 20 880.00 | 20 880.00 | ||
254 Depreciation and amortization | 1 322.00 | 1 322.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 98 753.00 | 98 753.00 | ||
270 Operating profit | 5 206.00 | 5 206.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 776.00 | 776.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 13 891.00 | 13 891.00 | ||
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