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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : 2XL INITIATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-08-31 | Simplified |
| 2020-12-14 | Public | 2020-08-31 | Simplified |
| 2020-01-03 | Public | 2019-08-31 | Simplified |
| 2018-12-10 | Public | 2018-08-31 | Simplified |
| 2017-11-06 | Public | 2017-08-31 | Simplified |
| Name | 2XL INITIATIVE |
| Siren | 499294239 |
| Closing | 2020-08-31 |
| Registry code | 5910 |
| Registration number | 17713 |
| Management number | 2007B03240 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 Lille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 104 773.00 | 486 779.00 | 617 994.00 | 1 104 773.00 |
044 Total Fixed Assets | 1 104 773.00 | 486 779.00 | 617 994.00 | 1 104 773.00 |
110 Total Assets | 1 104 773.00 | 486 779.00 | 617 994.00 | 1 104 773.00 |
136 Profit for the Year | -4 385.00 | |||
142 Total Equity - Total I | -4 385.00 | |||
172 Other debts | 622 379.00 | |||
176 Total debts | 622 379.00 | |||
180 Liabilities Total | 617 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 583.00 | 64 900.00 | 55 583.00 | |
232 Total operating income excluding VAT | 55 583.00 | 64 900.00 | 55 583.00 | |
242 Other external expenses | 13 900.00 | 13 671.00 | 13 900.00 | |
244 Taxes, duties and similar payments | 923.00 | 948.00 | 923.00 | |
254 Depreciation and amortization | 40 565.00 | 40 565.00 | 40 565.00 | |
264 Total operating expenses | 55 388.00 | 55 184.00 | 55 388.00 | |
270 Operating profit | 195.00 | 9 716.00 | 195.00 | |
294 Financial expenses | 4 580.00 | 5 054.00 | 4 580.00 | |
306 Income tax's | 681.00 | |||
310 Profit or loss | -4 385.00 | 3 981.00 | -4 385.00 | |
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