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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : XH Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | XH Invest |
| Siren | 823372297 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 6331 |
| Management number | 2016B01499 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 737.00 | 160.00 | 576.00 | 737.00 |
040 Financial Assets | 36 800.00 | 36 800.00 | 36 800.00 | |
044 Total Fixed Assets | 37 537.00 | 160.00 | 37 376.00 | 37 537.00 |
068 Receivables – Trade and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
084 Cash | 20 917.00 | 20 917.00 | 20 917.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 70 967.00 | 70 967.00 | 70 967.00 | |
110 Total Assets | 108 504.00 | 160.00 | 108 343.00 | 108 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12.00 | |||
136 Profit for the Year | 15 016.00 | |||
142 Total Equity - Total I | 16 003.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 91 640.00 | |||
176 Total debts | 92 340.00 | |||
180 Liabilities Total | 108 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 000.00 | 209 000.00 | ||
232 Total operating income excluding VAT | 209 000.00 | 209 000.00 | ||
242 Other external expenses | 6 129.00 | 6 129.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 11 593.00 | 11 593.00 | ||
250 Staff compensation | 173 216.00 | 173 216.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 191 086.00 | 191 086.00 | ||
270 Operating profit | 17 914.00 | 17 914.00 | ||
306 Income tax's | 2 898.00 | 2 898.00 | ||
310 Profit or loss | 15 016.00 | 15 016.00 | ||
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