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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : Xmo Energie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | Xmo Energie |
| Siren | 824398978 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/001987 |
| Management number | 2016B00259 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55500 VELAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 301 500.00 | 301 500.00 | 301 500.00 | |
BZ Other receivables | 1 103.00 | 1 103.00 | 1 103.00 | |
CF Cash and cash equivalents | 5 701.00 | 5 701.00 | 5 701.00 | |
CJ TOTAL (II) | 6 804.00 | 6 804.00 | 6 804.00 | |
CO Grand total (0 to V) | 308 304.00 | 301 500.00 | 6 804.00 | 308 304.00 |
CU Other investments | 301 500.00 | 301 500.00 | 301 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 865.00 | 865.00 | 865.00 | |
DH Retained earnings | -253 222.00 | -252 264.00 | -253 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 340.00 | -958.00 | -1 340.00 | |
DL TOTAL (I) | -3 696.00 | -2 357.00 | -3 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 7 500.00 | ||
DX Trade payables and related accounts | 3 000.00 | 4 800.00 | 3 000.00 | |
DY Tax and social security liabilities | 384.00 | |||
EC TOTAL (IV) | 10 500.00 | 5 184.00 | 10 500.00 | |
EE Grand total (I to V) | 6 804.00 | 2 827.00 | 6 804.00 | |
EG Accrued income and payables due within one year | 10 500.00 | 5 184.00 | 10 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 724.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 724.00 | |||
GG - OPERATING RESULT (I - II) | -1 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 384.00 | 384.00 | ||
HD Total exceptional income (VII) | 384.00 | 384.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 384.00 | 384.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 384.00 | 384.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 724.00 | 958.00 | 1 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 340.00 | -958.00 | -1 340.00 | |
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