All the information you need about IXXIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| Name | IXXIS |
| Siren | 880752951 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051320 |
| Management number | 2020B00518 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 807.00 | 30 807.00 | 30 807.00 | |
AP Buildings | 174 574.00 | 3 441.00 | 171 133.00 | 174 574.00 |
AT Other tangible assets | 3 500.00 | 7.00 | 3 492.00 | 3 500.00 |
BJ TOTAL (I) | 208 882.00 | 3 448.00 | 205 433.00 | 208 882.00 |
BX Customers and related accounts | 1 754.00 | 1 754.00 | 1 754.00 | |
BZ Other receivables | 11 552.00 | 11 552.00 | 11 552.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 6 970.00 | 6 970.00 | 6 970.00 | |
CJ TOTAL (II) | 20 277.00 | 20 277.00 | 20 277.00 | |
CO Grand total (0 to V) | 229 159.00 | 3 448.00 | 225 711.00 | 229 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 380.00 | -5 380.00 | ||
DL TOTAL (I) | -5 280.00 | 100.00 | -5 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 916.00 | 197 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 074.00 | 33 074.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 230 991.00 | 230 991.00 | ||
EE Grand total (I to V) | 225 711.00 | 100.00 | 225 711.00 | |
EG Accrued income and payables due within one year | 45 240.00 | 45 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 937.00 | |||
FJ Net sales | 3 937.00 | |||
FR Total operating income (I) | 3 937.00 | |||
FW Other purchases and external expenses | 3 965.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
FZ Social Security Contributions | 40.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 448.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 7 733.00 | |||
GG - OPERATING RESULT (I - II) | -3 796.00 | |||
GU Total financial expenses (VI) | 1 584.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 937.00 | 3 937.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 318.00 | 9 318.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 380.00 | -5 380.00 | ||
