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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : XB INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | XB INVESTISSEMENTS |
| Siren | 505255752 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004126 |
| Management number | 2020B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 699.00 | 1 483.00 | 2 216.00 | 3 699.00 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 603 699.00 | 1 483.00 | 602 216.00 | 603 699.00 |
072 Receivables – Other | 5 363.00 | 5 363.00 | 5 363.00 | |
084 Cash | 3 194.00 | 3 194.00 | 3 194.00 | |
096 Total Current Assets + Prepaid Expenses | 8 557.00 | 8 557.00 | 8 557.00 | |
110 Total Assets | 612 256.00 | 1 483.00 | 610 773.00 | 612 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 294 566.00 | |||
136 Profit for the Year | 35 587.00 | |||
142 Total Equity - Total I | 331 253.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 171.00 | |||
172 Other debts | 278 199.00 | |||
176 Total debts | 279 520.00 | |||
180 Liabilities Total | 610 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 76 500.00 | 66 000.00 | |
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 66 031.00 | 76 500.00 | 66 031.00 | |
242 Other external expenses | 22 397.00 | 19 099.00 | 22 397.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 392.00 | 400.00 | |
250 Staff compensation | 610.00 | 446.00 | 610.00 | |
254 Depreciation and amortization | 548.00 | 333.00 | 548.00 | |
264 Total operating expenses | 23 956.00 | 20 270.00 | 23 956.00 | |
270 Operating profit | 42 075.00 | 56 230.00 | 42 075.00 | |
294 Financial expenses | 53.00 | 803.00 | 53.00 | |
306 Income tax's | 6 435.00 | 10 564.00 | 6 435.00 | |
310 Profit or loss | 35 587.00 | 44 863.00 | 35 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 491.00 | 1 491.00 | ||
490 Total Fixed Assets (Gross Value) | 602 207.00 | 602 207.00 | ||
492 Total Fixed Assets (Increases) | 1 491.00 | 1 491.00 | ||
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