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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : 2XL INITIATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-08-31 | Simplified |
| 2020-12-14 | Public | 2020-08-31 | Simplified |
| 2020-01-03 | Public | 2019-08-31 | Simplified |
| 2018-12-10 | Public | 2018-08-31 | Simplified |
| 2017-11-06 | Public | 2017-08-31 | Simplified |
| Name | 2XL INITIATIVE |
| Siren | 499294239 |
| Closing | 2017-08-31 |
| Registry code | 5910 |
| Registration number | 897 |
| Management number | 2007B03240 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 Lille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 104 773.00 | 365 084.00 | 739 688.00 | 1 104 773.00 |
044 Total Fixed Assets | 1 104 773.00 | 365 084.00 | 739 688.00 | 1 104 773.00 |
110 Total Assets | 1 104 773.00 | 365 084.00 | 739 688.00 | 1 104 773.00 |
136 Profit for the Year | 16 041.00 | |||
142 Total Equity - Total I | 16 041.00 | |||
172 Other debts | 723 647.00 | |||
176 Total debts | 723 647.00 | |||
180 Liabilities Total | 739 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 054.00 | 83 128.00 | 83 054.00 | |
232 Total operating income excluding VAT | 83 054.00 | 83 128.00 | 83 054.00 | |
242 Other external expenses | 19 340.00 | 22 279.00 | 19 340.00 | |
244 Taxes, duties and similar payments | 1 138.00 | 36 141.00 | 1 138.00 | |
254 Depreciation and amortization | 40 565.00 | 40 565.00 | 40 565.00 | |
264 Total operating expenses | 61 043.00 | 98 985.00 | 61 043.00 | |
270 Operating profit | 22 011.00 | -15 857.00 | 22 011.00 | |
290 Exceptional income | 35 002.00 | |||
294 Financial expenses | 5 970.00 | 6 412.00 | 5 970.00 | |
310 Profit or loss | 16 041.00 | 12 733.00 | 16 041.00 | |
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