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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : XP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | XP |
| Siren | 809680952 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3446 |
| Management number | 2015B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47510 FOULAYRONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 000.00 | 600 000.00 | 600 000.00 | |
CF Cash and cash equivalents | 6 715.00 | 6 715.00 | 6 715.00 | |
CJ TOTAL (II) | 6 715.00 | 6 715.00 | 6 715.00 | |
CO Grand total (0 to V) | 606 715.00 | 606 715.00 | 606 715.00 | |
CS Evaluated investments - equity method | 600 000.00 | 600 000.00 | 600 000.00 | |
| 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 | ||
DG Other reserves | 45 449.00 | 45 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 001.00 | 45 549.00 | 47 001.00 | |
DL TOTAL (I) | 93 550.00 | 46 549.00 | 93 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 385.00 | 145 293.00 | 89 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 422 350.00 | 422 350.00 | 422 350.00 | |
DX Trade payables and related accounts | 1 430.00 | 1 200.00 | 1 430.00 | |
EC TOTAL (IV) | 513 165.00 | 568 843.00 | 513 165.00 | |
EE Grand total (I to V) | 606 715.00 | 615 392.00 | 606 715.00 | |
EI Including equity loans | 420 000.00 | 420 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 648.00 | |||
GF Total Operating Expenses (II) | 4 648.00 | |||
GG - OPERATING RESULT (I - II) | -4 648.00 | |||
GJ Financial income from other securities and fixed asset receivables | 52 719.00 | |||
GP Total financial income (V) | 52 719.00 | |||
GR Interest and similar expenses | 1 069.00 | |||
GU Total financial expenses (VI) | 1 069.00 | |||
GV - FINANCIAL INCOME (V - VI) | 51 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 719.00 | 52 719.00 | 52 719.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 718.00 | 7 170.00 | 5 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 001.00 | 45 549.00 | 47 001.00 | |
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