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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : XS SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| Name | XS SELECT |
| Siren | 877898205 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8255 |
| Management number | 2019B03675 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 22 458.00 | 22 458.00 | 22 458.00 | |
096 Total Current Assets + Prepaid Expenses | 22 458.00 | 22 458.00 | 22 458.00 | |
110 Total Assets | 22 458.00 | 22 458.00 | 22 458.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 451.00 | |||
142 Total Equity - Total I | 7 951.00 | |||
164 Advances and down payments received on current orders | 9 850.00 | |||
172 Other debts | 4 657.00 | |||
176 Total debts | 14 507.00 | |||
180 Liabilities Total | 22 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 469 054.00 | 469 054.00 | ||
232 Total operating income excluding VAT | 469 055.00 | 469 055.00 | ||
234 Purchases of goods (including customs duties) | 445 126.00 | 445 126.00 | ||
242 Other external expenses | 15 162.00 | 15 162.00 | ||
264 Total operating expenses | 460 289.00 | 460 289.00 | ||
270 Operating profit | 8 766.00 | 8 766.00 | ||
306 Income tax's | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 7 451.00 | 7 451.00 | ||
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