Grow your business safely with XMW
All the information you need about XMW to develop and secure your business in France
X
HOME >
CORPORATES
>
XMW >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : XMW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | XMW |
| Siren | 440865087 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012332 |
| Management number | 2002B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 407.00 | 18 172.00 | 139 235.00 | 157 407.00 |
040 Financial Assets | 1 875 019.00 | 1 052 782.00 | 822 237.00 | 1 875 019.00 |
044 Total Fixed Assets | 2 032 426.00 | 1 070 954.00 | 961 472.00 | 2 032 426.00 |
072 Receivables – Other | 230 556.00 | 230 556.00 | 230 556.00 | |
084 Cash | 188 263.00 | 188 263.00 | 188 263.00 | |
096 Total Current Assets + Prepaid Expenses | 418 818.00 | 418 818.00 | 418 818.00 | |
110 Total Assets | 2 451 245.00 | 1 070 954.00 | 1 380 290.00 | 2 451 245.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 1 456 819.00 | |||
136 Profit for the Year | -697 297.00 | |||
142 Total Equity - Total I | 768 102.00 | |||
156 Loans and similar debts | 88 606.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511 005.00 | |||
172 Other debts | 520 482.00 | |||
176 Total debts | 612 188.00 | |||
180 Liabilities Total | 1 380 290.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 637.00 | 11 637.00 | ||
232 Total operating income excluding VAT | 11 637.00 | 11 637.00 | ||
242 Other external expenses | 5 669.00 | 5 669.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
254 Depreciation and amortization | 10 434.00 | 10 434.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 16 362.00 | 16 362.00 | ||
270 Operating profit | -4 725.00 | -4 725.00 | ||
280 Financial income | 372 050.00 | 372 050.00 | ||
294 Financial expenses | 1 055 100.00 | 1 055 100.00 | ||
306 Income tax's | 9 522.00 | 9 522.00 | ||
310 Profit or loss | -697 297.00 | -697 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 032 426.00 | 2 032 426.00 | ||
all companies in France
Complete and comprehensive database.
