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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : IXOOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | IXOOS |
| Siren | 820428472 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8264 |
| Management number | 2016B03020 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 055.00 | 145.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 1 055.00 | 145.00 | 1 200.00 |
110 Total Assets | 1 200.00 | 1 055.00 | 145.00 | 1 200.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 081.00 | |||
136 Profit for the Year | -173.00 | |||
142 Total Equity - Total I | -10 254.00 | |||
172 Other debts | 10 399.00 | |||
176 Total debts | 10 399.00 | |||
180 Liabilities Total | 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 173.00 | 173.00 | ||
270 Operating profit | -173.00 | -173.00 | ||
310 Profit or loss | -173.00 | -173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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