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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : X-HÔ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| Name | X-HÔ |
| Siren | 881210645 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000661 |
| Management number | 2020B00399 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 852.00 | 1 852.00 | 1 852.00 | |
CF Cash and cash equivalents | 36 359.00 | 36 359.00 | 36 359.00 | |
CJ TOTAL (II) | 38 211.00 | 38 211.00 | 38 211.00 | |
CO Grand total (0 to V) | 38 211.00 | 38 211.00 | 38 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 919.00 | 34 919.00 | ||
DL TOTAL (I) | 35 919.00 | 35 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 103.00 | 1 103.00 | ||
DY Tax and social security liabilities | 1 188.00 | 1 188.00 | ||
EC TOTAL (IV) | 2 291.00 | 2 291.00 | ||
EE Grand total (I to V) | 38 211.00 | 38 211.00 | ||
EG Accrued income and payables due within one year | 2 291.00 | 2 291.00 | ||
EI Including equity loans | 1 103.00 | 1 103.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 419.00 | 35 419.00 | 35 419.00 | |
FJ Net sales | 35 419.00 | 35 419.00 | 35 419.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 38 419.00 | |||
FW Other purchases and external expenses | 3 499.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 500.00 | |||
GG - OPERATING RESULT (I - II) | 34 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 419.00 | 38 419.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 500.00 | 3 500.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 919.00 | 34 919.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 852.00 | 1 852.00 | 1 852.00 | |
VI Group and Associates | 1 103.00 | 1 103.00 | 1 103.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 852.00 | 1 852.00 | 1 852.00 | |
VW VAT | 1 188.00 | 1 188.00 | 1 188.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 291.00 | 2 291.00 | 2 291.00 | |
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