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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : XABIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | XABIA |
| Siren | 839722972 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2666 |
| Management number | 2018B00311 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 660 000.00 | 33 660.00 | 626 340.00 | 660 000.00 |
044 Total Fixed Assets | 660 000.00 | 33 660.00 | 626 340.00 | 660 000.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 33 756.00 | 33 756.00 | 33 756.00 | |
096 Total Current Assets + Prepaid Expenses | 33 826.00 | 33 826.00 | 33 826.00 | |
110 Total Assets | 693 826.00 | 33 660.00 | 660 166.00 | 693 826.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 284.00 | |||
142 Total Equity - Total I | 8 384.00 | |||
156 Loans and similar debts | 647 853.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
172 Other debts | 2 808.00 | |||
176 Total debts | 651 781.00 | |||
180 Liabilities Total | 660 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 467.00 | 121 467.00 | ||
232 Total operating income excluding VAT | 121 467.00 | 121 467.00 | ||
242 Other external expenses | 54 948.00 | 54 948.00 | ||
244 Taxes, duties and similar payments | 10 229.00 | 10 229.00 | ||
254 Depreciation and amortization | 33 660.00 | 33 660.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 98 898.00 | 98 898.00 | ||
270 Operating profit | 22 569.00 | 22 569.00 | ||
294 Financial expenses | 12 823.00 | 12 823.00 | ||
306 Income tax's | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 8 284.00 | 8 284.00 | ||
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