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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : XAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | XAR |
| Siren | 877655035 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32987 |
| Management number | 2020B02656 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 056 606.00 | 135 011.00 | 921 595.00 | 1 056 606.00 |
044 Total Fixed Assets | 1 056 606.00 | 135 011.00 | 921 595.00 | 1 056 606.00 |
072 Receivables – Other | 269 142.00 | 269 142.00 | 269 142.00 | |
084 Cash | 24 257.00 | 24 257.00 | 24 257.00 | |
096 Total Current Assets + Prepaid Expenses | 293 399.00 | 293 399.00 | 293 399.00 | |
110 Total Assets | 1 350 005.00 | 135 011.00 | 1 214 994.00 | 1 350 005.00 |
120 Share or Individual Capital | 1 056 606.00 | |||
134 Retained Earnings | -46 960.00 | |||
136 Profit for the Year | -88 427.00 | |||
142 Total Equity - Total I | 921 219.00 | |||
156 Loans and similar debts | 263 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 158.00 | |||
172 Other debts | 30 158.00 | |||
176 Total debts | 293 775.00 | |||
180 Liabilities Total | 1 214 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 361.00 | 361.00 | ||
254 Depreciation and amortization | 88 051.00 | 88 051.00 | ||
264 Total operating expenses | 88 412.00 | 88 412.00 | ||
270 Operating profit | -88 412.00 | -88 412.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -88 427.00 | -88 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 056 606.00 | 1 056 606.00 | ||
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