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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : XFROM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| Name | XFROM CONSEIL |
| Siren | 848062063 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3024 |
| Management number | 2019B00138 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83790 Pignans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 542.00 | 2 252.00 | 289.00 | 2 542.00 |
BJ TOTAL (I) | 2 542.00 | 2 252.00 | 289.00 | 2 542.00 |
BZ Other receivables | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 1 520.00 | 1 520.00 | 1 520.00 | |
CJ TOTAL (II) | 1 855.00 | 1 855.00 | 1 855.00 | |
CO Grand total (0 to V) | 4 397.00 | 2 252.00 | 2 144.00 | 4 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 511.00 | 59.00 | 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143.00 | 11 166.00 | 143.00 | |
DL TOTAL (I) | 1 755.00 | 12 325.00 | 1 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 365.00 | 1 732.00 | 365.00 | |
DY Tax and social security liabilities | 25.00 | 1 441.00 | 25.00 | |
EC TOTAL (IV) | 390.00 | 3 173.00 | 390.00 | |
EE Grand total (I to V) | 2 144.00 | 15 498.00 | 2 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 654.00 | 2 654.00 | 2 654.00 | |
FJ Net sales | 2 654.00 | 2 654.00 | 2 654.00 | |
FR Total operating income (I) | 2 654.00 | |||
FW Other purchases and external expenses | 1 300.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
GA Operating Expenses - Depreciation and Amortization | 847.00 | |||
GF Total Operating Expenses (II) | 2 486.00 | |||
GG - OPERATING RESULT (I - II) | 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25.00 | 1 441.00 | 25.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 654.00 | 30 600.00 | 2 654.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 511.00 | 19 434.00 | 2 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 143.00 | 11 166.00 | 143.00 | |
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