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BALANCE SHEET (
2018-06-27)
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 | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 3441 |
| Management number | 2003B00280 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| 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 | 2 713.00 | 1 161.00 | 1 552.00 | 2 713.00 |
040 Financial Assets | 462 370.00 | 462 370.00 | 462 370.00 | |
044 Total Fixed Assets | 465 083.00 | 1 161.00 | 463 922.00 | 465 083.00 |
072 Receivables – Other | 262 088.00 | 262 088.00 | 262 088.00 | |
084 Cash | 91 799.00 | 91 799.00 | 91 799.00 | |
096 Total Current Assets + Prepaid Expenses | 353 887.00 | 353 887.00 | 353 887.00 | |
110 Total Assets | 818 970.00 | 1 161.00 | 817 809.00 | 818 970.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 7 200.00 | |||
132 Other Reserves | 376 973.00 | |||
136 Profit for the Year | 37 819.00 | |||
142 Total Equity - Total I | 493 992.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 993.00 | |||
172 Other debts | 322 694.00 | |||
176 Total debts | 323 817.00 | |||
180 Liabilities Total | 817 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 731.00 | |||
195 Of which payables due in more than one year | 317 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 019.00 | 6 019.00 | ||
232 Total operating income excluding VAT | 6 019.00 | 6 019.00 | ||
242 Other external expenses | 4 911.00 | 4 911.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 5 431.00 | 5 431.00 | ||
270 Operating profit | 588.00 | 588.00 | ||
280 Financial income | 48 163.00 | 48 163.00 | ||
294 Financial expenses | 3 066.00 | 3 066.00 | ||
306 Income tax's | 7 866.00 | 7 866.00 | ||
310 Profit or loss | 37 819.00 | 37 819.00 | ||
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