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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : XL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | XL INVEST |
| Siren | 823699012 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11683 |
| Management number | 2019B01082 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 460.00 | 7 460.00 | 7 460.00 | |
028 Tangible Assets | 15 744.00 | 12 547.00 | 3 197.00 | 15 744.00 |
040 Financial Assets | 23 155.00 | 23 155.00 | 23 155.00 | |
044 Total Fixed Assets | 46 359.00 | 12 547.00 | 33 812.00 | 46 359.00 |
068 Receivables – Trade and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
072 Receivables – Other | 24 550.00 | 24 550.00 | 24 550.00 | |
084 Cash | 5 668.00 | 5 668.00 | 5 668.00 | |
096 Total Current Assets + Prepaid Expenses | 114 218.00 | 114 218.00 | 114 218.00 | |
110 Total Assets | 160 577.00 | 12 547.00 | 148 030.00 | 160 577.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 460.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 30 535.00 | |||
142 Total Equity - Total I | 41 245.00 | |||
156 Loans and similar debts | 45 752.00 | |||
166 Suppliers and related accounts | 3 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 57 686.00 | |||
176 Total debts | 106 786.00 | |||
180 Liabilities Total | 148 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
230 Other income | 1 980.00 | |||
232 Total operating income excluding VAT | 50 000.00 | 1 980.00 | 50 000.00 | |
242 Other external expenses | 12 491.00 | 5 084.00 | 12 491.00 | |
244 Taxes, duties and similar payments | -260.00 | |||
254 Depreciation and amortization | 515.00 | 27.00 | 515.00 | |
264 Total operating expenses | 13 006.00 | 4 851.00 | 13 006.00 | |
270 Operating profit | 36 994.00 | -2 871.00 | 36 994.00 | |
280 Financial income | 15.00 | |||
290 Exceptional income | 300.00 | |||
294 Financial expenses | 724.00 | 219.00 | 724.00 | |
300 Exceptional expenses | 90.00 | 373.00 | 90.00 | |
306 Income tax's | 5 645.00 | -1 066.00 | 5 645.00 | |
310 Profit or loss | 30 535.00 | -2 082.00 | 30 535.00 | |
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