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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5954 |
| Management number | 2011B00167 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 UHART MIXE |
| 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 | 34 217.00 | 56 472.00 | 90 689.00 |
044 Total Fixed Assets | 90 689.00 | 34 217.00 | 56 472.00 | 90 689.00 |
068 Receivables – Trade and related accounts | 6 051.00 | 6 051.00 | 6 051.00 | |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 7 069.00 | 7 069.00 | 7 069.00 | |
092 Prepaid expenses | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 15 480.00 | 15 480.00 | 15 480.00 | |
110 Total Assets | 106 169.00 | 34 217.00 | 71 952.00 | 106 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 380.00 | |||
136 Profit for the Year | -2 563.00 | |||
142 Total Equity - Total I | 27 318.00 | |||
156 Loans and similar debts | 36 532.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
172 Other debts | 903.00 | |||
176 Total debts | 44 635.00 | |||
180 Liabilities Total | 71 952.00 | |||
195 Of which payables due in more than one year | 33 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 487.00 | 14 462.00 | 10 487.00 | |
230 Other income | 3 287.00 | |||
232 Total operating income excluding VAT | 10 487.00 | 17 749.00 | 10 487.00 | |
242 Other external expenses | 7 687.00 | 11 806.00 | 7 687.00 | |
244 Taxes, duties and similar payments | 332.00 | 231.00 | 332.00 | |
254 Depreciation and amortization | 4 534.00 | 4 534.00 | 4 534.00 | |
264 Total operating expenses | 12 554.00 | 16 571.00 | 12 554.00 | |
270 Operating profit | -2 066.00 | 1 178.00 | -2 066.00 | |
290 Exceptional income | 20.00 | |||
294 Financial expenses | 497.00 | 2 847.00 | 497.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -2 563.00 | -1 669.00 | -2 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 689.00 | 90 689.00 | ||
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