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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : XLB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | XLB Consulting |
| Siren | 848455606 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029133 |
| Management number | 2019B00870 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 747.00 | 572.00 | 6 174.00 | 6 747.00 |
044 Total Fixed Assets | 6 747.00 | 572.00 | 6 174.00 | 6 747.00 |
068 Receivables – Trade and related accounts | 18 360.00 | 18 360.00 | 18 360.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 73 040.00 | 73 040.00 | 73 040.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 93 763.00 | 93 763.00 | 93 763.00 | |
110 Total Assets | 100 509.00 | 572.00 | 99 937.00 | 100 509.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 916.00 | |||
136 Profit for the Year | 38 094.00 | |||
142 Total Equity - Total I | 86 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 938.00 | |||
172 Other debts | 13 727.00 | |||
176 Total debts | 13 727.00 | |||
180 Liabilities Total | 99 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 732.00 | 72 732.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 733.00 | 72 733.00 | ||
242 Other external expenses | 4 481.00 | 4 481.00 | ||
243 (including business tax) | -7 191.00 | -7 191.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 20 934.00 | 20 934.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 707.00 | 26 707.00 | ||
270 Operating profit | 46 026.00 | 46 026.00 | ||
306 Income tax's | 7 932.00 | 7 932.00 | ||
310 Profit or loss | 38 094.00 | 38 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 747.00 | 6 747.00 | ||
492 Total Fixed Assets (Increases) | 6 747.00 | 6 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 546.00 | 14 546.00 | ||
378 Amount of deductible VAT on goods and services | 1 103.00 | 1 103.00 | ||
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