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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : XIMISTINDAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2022-03-31 | Simplified |
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-06-27 | Public | 2018-03-31 | Simplified |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | XIMISTINDAR |
| Siren | 448295931 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 7135 |
| Management number | 2003B00280 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 550.00 | 1 514.00 | 36.00 | 1 550.00 |
040 Financial Assets | 462 330.00 | 462 330.00 | 462 330.00 | |
044 Total Fixed Assets | 463 880.00 | 1 514.00 | 462 366.00 | 463 880.00 |
072 Receivables – Other | 231 994.00 | 231 994.00 | 231 994.00 | |
084 Cash | 78 214.00 | 78 214.00 | 78 214.00 | |
096 Total Current Assets + Prepaid Expenses | 310 208.00 | 310 208.00 | 310 208.00 | |
110 Total Assets | 774 089.00 | 1 514.00 | 772 575.00 | 774 089.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 7 200.00 | |||
132 Other Reserves | 361 805.00 | |||
136 Profit for the Year | 22 367.00 | |||
142 Total Equity - Total I | 463 373.00 | |||
166 Suppliers and related accounts | 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 695.00 | |||
172 Other debts | 308 286.00 | |||
176 Total debts | 309 201.00 | |||
180 Liabilities Total | 772 575.00 | |||
195 Of which payables due in more than one year | 307 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 4 328.00 | 4 328.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 4 667.00 | 4 667.00 | ||
270 Operating profit | 1 332.00 | 1 332.00 | ||
280 Financial income | 28 266.00 | 28 266.00 | ||
294 Financial expenses | 3 284.00 | 3 284.00 | ||
306 Income tax's | 3 947.00 | 3 947.00 | ||
310 Profit or loss | 22 367.00 | 22 367.00 | ||
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