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THE LIST OF BALANCE SHEET : XB INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Simplified
2021-10-19 Public 2020-12-31 Simplified
2020-07-21 Public 2019-12-31 Simplified
2019-10-18 Public 2018-12-31 Simplified
2018-09-10 Public 2017-12-31 Simplified
2017-07-19 Public 2016-12-31 Simplified
NameXB INVESTISSEMENTS
Siren505255752
Closing2016-12-31
Registry code 3801
Registration number B2017/010169
Management number2008B01325
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38210 TULLINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 543.00 543.00 543.00
040 Financial Assets 600 000.00 600 000.00 600 000.00
044 Total Fixed Assets 600 543.00 543.00 600 000.00 600 543.00
072 Receivables – Other 5 599.00 5 599.00 5 599.00
096 Total Current Assets + Prepaid Expenses 5 599.00 5 599.00 5 599.00
110 Total Assets 606 142.00 543.00 605 599.00 606 142.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 196 270.00
136 Profit for the Year 37 540.00
142 Total Equity - Total I 234 910.00
156 Loans and similar debts 73 257.00
166 Suppliers and related accounts 488.00
169 Other debts including current accounts of partners for fiscal year N 295 605.00
172 Other debts 296 945.00
176 Total debts 370 689.00
180 Liabilities Total 605 599.00
195 Of which payables due in more than one year 26 434.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 84 000.00 90 000.00 84 000.00
232 Total operating income excluding VAT 84 000.00 90 000.00 84 000.00
242 Other external expenses 32 548.00 12 871.00 32 548.00
243 (including business tax) 386.00 386.00
244 Taxes, duties and similar payments 481.00 477.00 481.00
250 Staff compensation 667.00 9 239.00 667.00
262 Other expenses 29.00
264 Total operating expenses 33 696.00 22 616.00 33 696.00
270 Operating profit 50 304.00 67 384.00 50 304.00
294 Financial expenses 4 477.00 5 523.00 4 477.00
306 Income tax's 8 287.00 13 632.00 8 287.00
310 Profit or loss 37 540.00 48 229.00 37 540.00

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