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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : IXTLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| Name | IXTLAN |
| Siren | 814624409 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7985 |
| Management number | 2015B03801 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Ballainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 490.00 | 7 490.00 | 7 490.00 | |
BX Customers and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
BZ Other receivables | 140 023.00 | 140 023.00 | 140 023.00 | |
CF Cash and cash equivalents | 26 074.00 | 26 074.00 | 26 074.00 | |
CJ TOTAL (II) | 215 297.00 | 215 297.00 | 215 297.00 | |
CO Grand total (0 to V) | 222 787.00 | 222 787.00 | 222 787.00 | |
CU Other investments | 7 490.00 | 7 490.00 | 7 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -11 480.00 | -11 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 173.00 | 7 173.00 | ||
DL TOTAL (I) | 5 693.00 | 5 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 202 465.00 | 202 465.00 | ||
DX Trade payables and related accounts | 1 551.00 | 1 551.00 | ||
DY Tax and social security liabilities | 13 078.00 | 13 078.00 | ||
EC TOTAL (IV) | 217 094.00 | 217 094.00 | ||
EE Grand total (I to V) | 222 787.00 | 222 787.00 | ||
EG Accrued income and payables due within one year | 217 094.00 | 217 094.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 000.00 | 41 000.00 | 41 000.00 | |
FJ Net sales | 41 000.00 | 41 000.00 | 41 000.00 | |
FR Total operating income (I) | 41 000.00 | |||
FW Other purchases and external expenses | 3 060.00 | |||
FY Salaries and Wages | 26 000.00 | |||
FZ Social Security Contributions | 6 100.00 | |||
GF Total Operating Expenses (II) | 35 160.00 | |||
GG - OPERATING RESULT (I - II) | 5 841.00 | |||
GL Other interest and similar income | 1 612.00 | |||
GP Total financial income (V) | 1 612.00 | |||
GR Interest and similar expenses | 280.00 | |||
GU Total financial expenses (VI) | 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 100.00 | 6 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 613.00 | 42 613.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 440.00 | 35 440.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 173.00 | 7 173.00 | ||
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