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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : X P 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-10-07 | Public | 2021-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-09-21 | Public | 2017-06-30 | Simplified |
| Name | X P 5 |
| Siren | 509255444 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2020/005725 |
| Management number | 2008B60137 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80400 DOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 499 122.00 | 499 122.00 | 499 122.00 | |
044 Total Fixed Assets | 500 322.00 | 1 200.00 | 499 122.00 | 500 322.00 |
072 Receivables – Other | 305 931.00 | 305 931.00 | 305 931.00 | |
084 Cash | 46 571.00 | 46 571.00 | 46 571.00 | |
096 Total Current Assets + Prepaid Expenses | 352 502.00 | 352 502.00 | 352 502.00 | |
110 Total Assets | 852 824.00 | 1 200.00 | 851 624.00 | 852 824.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 847 229.00 | |||
134 Retained Earnings | -7 573.00 | |||
136 Profit for the Year | 2 129.00 | |||
142 Total Equity - Total I | 850 585.00 | |||
166 Suppliers and related accounts | 778.00 | |||
172 Other debts | 261.00 | |||
176 Total debts | 1 039.00 | |||
180 Liabilities Total | 851 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 168.00 | 168.00 | ||
242 Other external expenses | 1 871.00 | 1 871.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 2 498.00 | 2 498.00 | ||
270 Operating profit | -2 330.00 | -2 330.00 | ||
280 Financial income | 4 459.00 | 4 459.00 | ||
310 Profit or loss | 2 129.00 | 2 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 507 050.00 | 507 050.00 | ||
484 DECREASES Financial Assets | 7 928.00 | 7 928.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 507 050.00 | 507 050.00 | ||
494 Total Fixed Assets (Decreases) | 7 928.00 | 7 928.00 | ||
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