Grow your business safely with XMW
All the information you need about XMW to develop and secure your business in France
X
HOME >
CORPORATES
>
XMW >
BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : XMW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | XMW |
| Siren | 440865087 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030190 |
| Management number | 2002B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 697.00 | 55 996.00 | 122 701.00 | 178 697.00 |
040 Financial Assets | 579 762.00 | 579 762.00 | 579 762.00 | |
044 Total Fixed Assets | 758 459.00 | 55 996.00 | 702 463.00 | 758 459.00 |
068 Receivables – Trade and related accounts | 9 700.00 | 9 700.00 | 9 700.00 | |
072 Receivables – Other | 158 631.00 | 158 631.00 | 158 631.00 | |
084 Cash | 201 693.00 | 201 693.00 | 201 693.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 370 280.00 | 370 280.00 | 370 280.00 | |
110 Total Assets | 1 128 739.00 | 55 996.00 | 1 072 743.00 | 1 128 739.00 |
120 Share or Individual Capital | 457 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 270 257.00 | |||
136 Profit for the Year | 31 124.00 | |||
142 Total Equity - Total I | 759 961.00 | |||
156 Loans and similar debts | 281 884.00 | |||
166 Suppliers and related accounts | 8 960.00 | |||
172 Other debts | 21 939.00 | |||
176 Total debts | 312 782.00 | |||
180 Liabilities Total | 1 072 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 636.00 | 3 106.00 | 15 636.00 | |
218 Production of services sold - France | 33 830.00 | 11 700.00 | 33 830.00 | |
230 Other income | 196.00 | 1.00 | 196.00 | |
232 Total operating income excluding VAT | 49 662.00 | 14 807.00 | 49 662.00 | |
242 Other external expenses | 38 159.00 | 64 731.00 | 38 159.00 | |
244 Taxes, duties and similar payments | 823.00 | 496.00 | 823.00 | |
250 Staff compensation | 18 565.00 | 10 140.00 | 18 565.00 | |
252 Social security contributions | 4 427.00 | 3 841.00 | 4 427.00 | |
254 Depreciation and amortization | 14 834.00 | 12 556.00 | 14 834.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 76 820.00 | 91 764.00 | 76 820.00 | |
270 Operating profit | -27 158.00 | -76 957.00 | -27 158.00 | |
280 Financial income | 80 941.00 | 55 488.00 | 80 941.00 | |
294 Financial expenses | 3 006.00 | 2 374.00 | 3 006.00 | |
306 Income tax's | 19 653.00 | 7 850.00 | 19 653.00 | |
310 Profit or loss | 31 124.00 | -31 693.00 | 31 124.00 | |
all companies in France
Complete and comprehensive database.
