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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : XABIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | XABIA |
| Siren | 839722972 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 1943 |
| Management number | 2018B00311 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 660 000.00 | 81 180.00 | 578 820.00 | 660 000.00 |
044 Total Fixed Assets | 660 000.00 | 81 180.00 | 578 820.00 | 660 000.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 40 192.00 | 40 192.00 | 40 192.00 | |
096 Total Current Assets + Prepaid Expenses | 41 552.00 | 41 552.00 | 41 552.00 | |
110 Total Assets | 701 552.00 | 81 180.00 | 620 372.00 | 701 552.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 20 123.00 | |||
136 Profit for the Year | 41 899.00 | |||
142 Total Equity - Total I | 62 132.00 | |||
156 Loans and similar debts | 555 374.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
172 Other debts | 1 576.00 | |||
176 Total debts | 558 240.00 | |||
180 Liabilities Total | 620 372.00 | |||
195 Of which payables due in more than one year | 487 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 92 855.00 | 92 855.00 | ||
232 Total operating income excluding VAT | 92 855.00 | 92 855.00 | ||
242 Other external expenses | 2 192.00 | 2 192.00 | ||
244 Taxes, duties and similar payments | 7 756.00 | 7 756.00 | ||
254 Depreciation and amortization | 23 760.00 | 23 760.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 710.00 | 33 710.00 | ||
270 Operating profit | 59 145.00 | 59 145.00 | ||
294 Financial expenses | 8 105.00 | 8 105.00 | ||
306 Income tax's | 9 142.00 | 9 142.00 | ||
310 Profit or loss | 41 899.00 | 41 899.00 | ||
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