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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : X&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | X&Co |
| Siren | 821565058 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50330 |
| Management number | 2016B06269 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 716.00 | 716.00 | 716.00 | |
110 Total Assets | 21 716.00 | 21 716.00 | 21 716.00 | |
120 Share or Individual Capital | 14 378.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 6 481.00 | |||
134 Retained Earnings | -353.00 | |||
136 Profit for the Year | -1 014.00 | |||
142 Total Equity - Total I | 20 893.00 | |||
156 Loans and similar debts | 191.00 | |||
166 Suppliers and related accounts | 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 823.00 | |||
180 Liabilities Total | 21 716.00 | |||
195 Of which payables due in more than one year | 6 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 950.00 | 950.00 | ||
264 Total operating expenses | 950.00 | 950.00 | ||
270 Operating profit | -950.00 | -950.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | -1 014.00 | -1 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
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