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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013790 |
| Management number | 2002B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| 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 | 177 197.00 | 41 162.00 | 136 035.00 | 177 197.00 |
040 Financial Assets | 579 762.00 | 579 762.00 | 579 762.00 | |
044 Total Fixed Assets | 756 959.00 | 41 162.00 | 715 797.00 | 756 959.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 280 698.00 | 280 698.00 | 280 698.00 | |
084 Cash | 126 806.00 | 126 806.00 | 126 806.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 419 221.00 | 419 221.00 | 419 221.00 | |
110 Total Assets | 1 176 180.00 | 41 162.00 | 1 135 018.00 | 1 176 180.00 |
120 Share or Individual Capital | 457 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 301 950.00 | |||
136 Profit for the Year | -31 693.00 | |||
142 Total Equity - Total I | 728 837.00 | |||
156 Loans and similar debts | 376 412.00 | |||
166 Suppliers and related accounts | 18 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 602.00 | |||
172 Other debts | 11 349.00 | |||
176 Total debts | 406 181.00 | |||
180 Liabilities Total | 1 135 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553 790.00 | |||
195 Of which payables due in more than one year | 288 487.00 | |||
199 Of which current accounts of debit partners | 257 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 106.00 | 3 106.00 | ||
218 Production of services sold - France | 11 700.00 | 11 700.00 | ||
232 Total operating income excluding VAT | 14 806.00 | 14 806.00 | ||
242 Other external expenses | 64 729.00 | 64 729.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 10 140.00 | 10 140.00 | ||
252 Social security contributions | 3 841.00 | 3 841.00 | ||
254 Depreciation and amortization | 12 556.00 | 12 556.00 | ||
264 Total operating expenses | 91 762.00 | 91 762.00 | ||
270 Operating profit | -76 956.00 | -76 956.00 | ||
280 Financial income | 55 488.00 | 55 488.00 | ||
294 Financial expenses | 2 374.00 | 2 374.00 | ||
306 Income tax's | 7 850.00 | 7 850.00 | ||
310 Profit or loss | -31 693.00 | -31 693.00 | ||
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