Grow your business safely with XORIEKIN
All the information you need about XORIEKIN to develop and secure your business in France
X
HOME >
CORPORATES
>
XORIEKIN >
BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : XORIEKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | XORIEKIN |
| Siren | 530482637 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10427 |
| Management number | 2011B00167 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Uhart-Mixe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 689.00 | 43 286.00 | 47 403.00 | 90 689.00 |
044 Total Fixed Assets | 90 689.00 | 43 286.00 | 47 403.00 | 90 689.00 |
068 Receivables – Trade and related accounts | 6 608.00 | 6 608.00 | 6 608.00 | |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 10 676.00 | 10 676.00 | 10 676.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 19 800.00 | 19 800.00 | 19 800.00 | |
110 Total Assets | 110 489.00 | 43 286.00 | 67 203.00 | 110 489.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 818.00 | |||
136 Profit for the Year | -483.00 | |||
142 Total Equity - Total I | 26 835.00 | |||
156 Loans and similar debts | 31 100.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 068.00 | |||
172 Other debts | 2 068.00 | |||
176 Total debts | 40 368.00 | |||
180 Liabilities Total | 67 203.00 | |||
195 Of which payables due in more than one year | 28 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 718.00 | 15 269.00 | 12 718.00 | |
232 Total operating income excluding VAT | 12 718.00 | 15 269.00 | 12 718.00 | |
242 Other external expenses | 7 882.00 | 8 747.00 | 7 882.00 | |
244 Taxes, duties and similar payments | 338.00 | 339.00 | 338.00 | |
254 Depreciation and amortization | 4 534.00 | 4 534.00 | 4 534.00 | |
264 Total operating expenses | 12 754.00 | 13 620.00 | 12 754.00 | |
270 Operating profit | -36.00 | 1 649.00 | -36.00 | |
294 Financial expenses | 447.00 | 484.00 | 447.00 | |
310 Profit or loss | -483.00 | 1 165.00 | -483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 689.00 | 90 689.00 | ||
all companies in France
Complete and comprehensive database.
