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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : XHI GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | XHI GROUP |
| Siren | 794090563 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007574 |
| Management number | 2020B00762 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 283 401.00 | 283 401.00 | 283 401.00 | |
044 Total Fixed Assets | 283 401.00 | 283 401.00 | 283 401.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 852.00 | 852.00 | 852.00 | |
110 Total Assets | 284 253.00 | 284 253.00 | 284 253.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 59.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 530.00 | |||
136 Profit for the Year | -3 478.00 | |||
142 Total Equity - Total I | 147 112.00 | |||
156 Loans and similar debts | 105 000.00 | |||
172 Other debts | 32 141.00 | |||
176 Total debts | 137 141.00 | |||
180 Liabilities Total | 284 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266.00 | 3 347.00 | 266.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 266.00 | 3 348.00 | 266.00 | |
242 Other external expenses | 2 459.00 | 1 763.00 | 2 459.00 | |
262 Other expenses | 1 859.00 | 1.00 | 1 859.00 | |
264 Total operating expenses | 4 318.00 | 1 764.00 | 4 318.00 | |
270 Operating profit | -4 051.00 | 1 583.00 | -4 051.00 | |
280 Financial income | 1 085.00 | 30.00 | 1 085.00 | |
294 Financial expenses | 511.00 | 511.00 | ||
310 Profit or loss | -3 478.00 | 1 613.00 | -3 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 283 400.00 | 283 400.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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