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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : XYLA AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | XYLA AUVERGNE |
| Siren | 809373749 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 2130 |
| Management number | 2015B00042 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03140 Chareil-Cintrat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 408.00 | 1 408.00 | 1 408.00 | |
044 Total Fixed Assets | 1 408.00 | 1 408.00 | 1 408.00 | |
072 Receivables – Other | 81 189.00 | 81 189.00 | 81 189.00 | |
084 Cash | 135 232.00 | 135 232.00 | 135 232.00 | |
096 Total Current Assets + Prepaid Expenses | 216 422.00 | 216 422.00 | 216 422.00 | |
110 Total Assets | 217 830.00 | 1 408.00 | 216 422.00 | 217 830.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 81 570.00 | |||
136 Profit for the Year | 46 187.00 | |||
142 Total Equity - Total I | 133 256.00 | |||
166 Suppliers and related accounts | 10 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 079.00 | |||
172 Other debts | 72 765.00 | |||
176 Total debts | 83 165.00 | |||
180 Liabilities Total | 216 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 021.00 | 205 021.00 | ||
232 Total operating income excluding VAT | 205 021.00 | 205 021.00 | ||
242 Other external expenses | 29 021.00 | 29 021.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 37 692.00 | 37 692.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 140 032.00 | 140 032.00 | ||
270 Operating profit | 64 989.00 | 64 989.00 | ||
306 Income tax's | 18 802.00 | 18 802.00 | ||
310 Profit or loss | 46 187.00 | 46 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 408.00 | 1 408.00 | ||
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