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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : XMW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | XMW |
| Siren | 440865087 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012093 |
| Management number | 2002B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 407.00 | 28 606.00 | 128 801.00 | 157 407.00 |
040 Financial Assets | 45 762.00 | 45 762.00 | 45 762.00 | |
044 Total Fixed Assets | 203 169.00 | 28 606.00 | 174 563.00 | 203 169.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 274 506.00 | 274 506.00 | 274 506.00 | |
084 Cash | 370 822.00 | 370 822.00 | 370 822.00 | |
096 Total Current Assets + Prepaid Expenses | 656 848.00 | 656 848.00 | 656 848.00 | |
110 Total Assets | 860 017.00 | 28 606.00 | 831 410.00 | 860 017.00 |
120 Share or Individual Capital | 457 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 309 522.00 | |||
136 Profit for the Year | -7 572.00 | |||
142 Total Equity - Total I | 760 530.00 | |||
156 Loans and similar debts | 52 498.00 | |||
166 Suppliers and related accounts | 4 844.00 | |||
172 Other debts | 13 538.00 | |||
176 Total debts | 70 880.00 | |||
180 Liabilities Total | 831 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 776 475.00 | |||
199 Of which current accounts of debit partners | 271 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 718.00 | 24 718.00 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 319.00 | 34 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 12 827.00 | 12 827.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
254 Depreciation and amortization | 10 434.00 | 10 434.00 | ||
264 Total operating expenses | 24 048.00 | 24 048.00 | ||
270 Operating profit | 10 271.00 | 10 271.00 | ||
280 Financial income | 1 057 024.00 | 1 057 024.00 | ||
290 Exceptional income | 776 475.00 | 776 475.00 | ||
294 Financial expenses | 1 551.00 | 1 551.00 | ||
300 Exceptional expenses | 1 829 257.00 | 1 829 257.00 | ||
306 Income tax's | 20 534.00 | 20 534.00 | ||
310 Profit or loss | -7 572.00 | -7 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 829 257.00 | 1 829 257.00 | ||
490 Total Fixed Assets (Gross Value) | 2 032 426.00 | 2 032 426.00 | ||
494 Total Fixed Assets (Decreases) | 1 829 257.00 | 1 829 257.00 | ||
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