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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : XEILY TWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2020-12-31 | Complete |
| Name | XEILY TWO |
| Siren | 882148273 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008656 |
| Management number | 2020B00273 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 LES VILLAGES-VOVEENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 235 510.00 | 235 510.00 | 235 510.00 | |
BZ Other receivables | 107 805.00 | 107 805.00 | 107 805.00 | |
CF Cash and cash equivalents | 495.00 | 495.00 | 495.00 | |
CJ TOTAL (II) | 343 810.00 | 343 810.00 | 343 810.00 | |
CO Grand total (0 to V) | 343 810.00 | 343 810.00 | 343 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 285.00 | 19 285.00 | ||
DL TOTAL (I) | 19 385.00 | 19 385.00 | ||
DT Other Bond Issues | 185 904.00 | 185 904.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 242.00 | 1 242.00 | ||
DX Trade payables and related accounts | 104 272.00 | 104 272.00 | ||
DY Tax and social security liabilities | 21 391.00 | 21 391.00 | ||
EA Other liabilities | 11 615.00 | 11 615.00 | ||
EC TOTAL (IV) | 324 425.00 | 324 425.00 | ||
EE Grand total (I to V) | 343 810.00 | 343 810.00 | ||
EG Accrued income and payables due within one year | 324 425.00 | 324 425.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 458 432.00 | |||
FJ Net sales | 458 432.00 | |||
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 459 932.00 | |||
FS Purchases of goods (including customs duties) | 501 925.00 | |||
FT Inventory change (goods) | -235 510.00 | |||
FU Purchases of raw materials and other supplies | 64 333.00 | |||
FW Other purchases and external expenses | 90 679.00 | |||
FX Taxes, duties, and similar payments | 336.00 | |||
GF Total Operating Expenses (II) | 421 763.00 | |||
GG - OPERATING RESULT (I - II) | 38 169.00 | |||
GR Interest and similar expenses | 11 967.00 | |||
GU Total financial expenses (VI) | 11 967.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 917.00 | 6 917.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 459 932.00 | 459 932.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 440 647.00 | 440 647.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 285.00 | 19 285.00 | ||
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