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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : X&R LILING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | X&R LILING |
| Siren | 841741382 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 2356 |
| Management number | 2018B01185 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
044 Total Fixed Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
068 Receivables – Trade and related accounts | 986.00 | 986.00 | 986.00 | |
084 Cash | 9 650.00 | 9 650.00 | 9 650.00 | |
096 Total Current Assets + Prepaid Expenses | 10 636.00 | 10 636.00 | 10 636.00 | |
110 Total Assets | 11 911.00 | 11 911.00 | 11 911.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -25 555.00 | |||
142 Total Equity - Total I | -23 555.00 | |||
166 Suppliers and related accounts | 3 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 281.00 | |||
172 Other debts | 32 159.00 | |||
176 Total debts | 35 466.00 | |||
180 Liabilities Total | 11 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 301.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 627.00 | 38 627.00 | ||
232 Total operating income excluding VAT | 38 627.00 | 38 627.00 | ||
242 Other external expenses | 42 588.00 | 42 588.00 | ||
244 Taxes, duties and similar payments | 1 798.00 | 1 798.00 | ||
250 Staff compensation | 18 647.00 | 18 647.00 | ||
252 Social security contributions | 1 163.00 | 1 163.00 | ||
264 Total operating expenses | 64 197.00 | 64 197.00 | ||
270 Operating profit | -25 570.00 | -25 570.00 | ||
290 Exceptional income | 2 041.00 | 2 041.00 | ||
300 Exceptional expenses | 2 026.00 | 2 026.00 | ||
310 Profit or loss | -25 555.00 | -25 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 301.00 | 3 301.00 | ||
484 DECREASES Financial Assets | 2 026.00 | 2 026.00 | ||
492 Total Fixed Assets (Increases) | 3 301.00 | 3 301.00 | ||
494 Total Fixed Assets (Decreases) | 2 026.00 | 2 026.00 | ||
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