Grow your business safely with XORIEKIN
All the information you need about XORIEKIN to develop and secure your business in France
X
HOME >
CORPORATES
>
XORIEKIN >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : XORIEKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | XORIEKIN |
| Siren | 530482637 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4955 |
| Management number | 2011B00167 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Uhart mixé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 689.00 | 29 682.00 | 61 007.00 | 90 689.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 90 689.00 | 29 682.00 | 61 007.00 | 90 689.00 |
068 Receivables – Trade and related accounts | 7 667.00 | 7 667.00 | 7 667.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 14 186.00 | 14 186.00 | 14 186.00 | |
096 Total Current Assets + Prepaid Expenses | 22 993.00 | 22 993.00 | 22 993.00 | |
110 Total Assets | 113 682.00 | 29 682.00 | 83 999.00 | 113 682.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 049.00 | |||
136 Profit for the Year | -1 669.00 | |||
142 Total Equity - Total I | 29 880.00 | |||
156 Loans and similar debts | 39 216.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 903.00 | |||
172 Other debts | 14 903.00 | |||
176 Total debts | 54 119.00 | |||
180 Liabilities Total | 83 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 36 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 462.00 | 13 687.00 | 14 462.00 | |
230 Other income | 3 287.00 | 3 287.00 | ||
232 Total operating income excluding VAT | 17 749.00 | 13 687.00 | 17 749.00 | |
242 Other external expenses | 11 806.00 | 2 124.00 | 11 806.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 228.00 | 231.00 | |
254 Depreciation and amortization | 4 534.00 | 4 535.00 | 4 534.00 | |
264 Total operating expenses | 16 571.00 | 6 888.00 | 16 571.00 | |
270 Operating profit | 1 178.00 | 6 799.00 | 1 178.00 | |
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 2 847.00 | 1 786.00 | 2 847.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 157.00 | |||
310 Profit or loss | -1 669.00 | 4 856.00 | -1 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 90 709.00 | 90 709.00 | ||
494 Total Fixed Assets (Decreases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
all companies in France
Complete and comprehensive database.
