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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : XEBED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-09-30 | Complete |
| 2022-01-24 | Public | 2020-09-30 | Complete |
| 2021-01-06 | Public | 2019-09-30 | Complete |
| 2019-01-04 | Public | 2017-09-30 | Simplified |
| 2017-08-09 | Public | 2016-09-30 | Simplified |
| Name | XEBED |
| Siren | 495239683 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 295 |
| Management number | 2007B02275 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 000.00 | 288 000.00 | 288 000.00 | |
044 Total Fixed Assets | 288 000.00 | 288 000.00 | 288 000.00 | |
072 Receivables – Other | 5 876.00 | 5 876.00 | 5 876.00 | |
084 Cash | 18 897.00 | 18 897.00 | 18 897.00 | |
096 Total Current Assets + Prepaid Expenses | 24 774.00 | 24 774.00 | 24 774.00 | |
110 Total Assets | 312 774.00 | 312 774.00 | 312 774.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 164 289.00 | |||
136 Profit for the Year | 25 775.00 | |||
142 Total Equity - Total I | 278 064.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 602.00 | |||
172 Other debts | 32 602.00 | |||
176 Total debts | 34 709.00 | |||
180 Liabilities Total | 312 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 609.00 | 1 609.00 | ||
264 Total operating expenses | 1 609.00 | 1 609.00 | ||
270 Operating profit | -1 609.00 | -1 609.00 | ||
280 Financial income | 28 032.00 | 28 032.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 393.00 | 393.00 | ||
310 Profit or loss | 25 775.00 | 25 775.00 | ||
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