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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : XIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | XIA |
| Siren | 899341176 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4971 |
| Management number | 2021B00358 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
044 Total Fixed Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
068 Receivables – Trade and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 18 493.00 | 18 493.00 | 18 493.00 | |
096 Total Current Assets + Prepaid Expenses | 30 333.00 | 30 333.00 | 30 333.00 | |
110 Total Assets | 40 348.00 | 40 348.00 | 40 348.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 8 520.00 | |||
142 Total Equity - Total I | 14 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 25 828.00 | |||
176 Total debts | 25 828.00 | |||
180 Liabilities Total | 40 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 015.00 | 10 015.00 | ||
492 Total Fixed Assets (Increases) | 10 015.00 | 10 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 580.00 | 13 580.00 | ||
378 Amount of deductible VAT on goods and services | 1 110.00 | 1 110.00 | ||
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