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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : XL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | XL DISTRIBUTION |
| Siren | 880583463 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9348 |
| Management number | 2020B00034 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Champfleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 273.00 | 8.00 | 1 264.00 | 1 273.00 |
044 Total Fixed Assets | 1 273.00 | 8.00 | 1 264.00 | 1 273.00 |
064 Advances and down payments on orders | 23 213.00 | 23 213.00 | 23 213.00 | |
072 Receivables – Other | 2 553.00 | 2 553.00 | 2 553.00 | |
084 Cash | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 26 570.00 | 26 570.00 | 26 570.00 | |
110 Total Assets | 27 844.00 | 8.00 | 27 835.00 | 27 844.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -12 699.00 | |||
142 Total Equity - Total I | -10 899.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
172 Other debts | 36 378.00 | |||
176 Total debts | 38 735.00 | |||
180 Liabilities Total | 27 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 273.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 691.00 | 12 691.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 12 700.00 | 12 700.00 | ||
270 Operating profit | -12 700.00 | -12 700.00 | ||
310 Profit or loss | -12 699.00 | -12 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 273.00 | 1 273.00 | ||
492 Total Fixed Assets (Increases) | 1 273.00 | 1 273.00 | ||
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