Grow your business safely with XKE Invest
All the information you need about XKE Invest to develop and secure your business in France
X
HOME >
CORPORATES
>
XKE Invest >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : XKE Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | XKE Invest |
| Siren | 887717932 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7902 |
| Management number | 2020B00690 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 553.00 | 1 111.00 | 442.00 | 1 553.00 |
040 Financial Assets | 186 908.00 | 186 908.00 | 186 908.00 | |
044 Total Fixed Assets | 188 461.00 | 1 111.00 | 187 350.00 | 188 461.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 180 147.00 | 180 147.00 | 180 147.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 207 396.00 | 207 396.00 | 207 396.00 | |
110 Total Assets | 395 856.00 | 1 111.00 | 394 745.00 | 395 856.00 |
120 Share or Individual Capital | 270 660.00 | |||
136 Profit for the Year | 80 750.00 | |||
142 Total Equity - Total I | 351 410.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 42 795.00 | |||
176 Total debts | 43 335.00 | |||
180 Liabilities Total | 394 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 470 711.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 283 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 500.00 | 112 500.00 | ||
232 Total operating income excluding VAT | 112 500.00 | 112 500.00 | ||
242 Other external expenses | 10 067.00 | 10 067.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 11 868.00 | 11 868.00 | ||
270 Operating profit | 100 633.00 | 100 633.00 | ||
280 Financial income | 360.00 | 360.00 | ||
290 Exceptional income | 283 602.00 | 283 602.00 | ||
300 Exceptional expenses | 282 250.00 | 282 250.00 | ||
306 Income tax's | 21 594.00 | 21 594.00 | ||
310 Profit or loss | 80 750.00 | 80 750.00 | ||
all companies in France
Complete and comprehensive database.
