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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : XPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| Name | XPM |
| Siren | 900123605 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 919 |
| Management number | 2021B00593 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27540 Ivry-la-Bataille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 229 350.00 | 229 350.00 | 229 350.00 | |
044 Total Fixed Assets | 229 350.00 | 229 350.00 | 229 350.00 | |
072 Receivables – Other | 50 023.00 | 50 023.00 | 50 023.00 | |
084 Cash | 25 666.00 | 25 666.00 | 25 666.00 | |
096 Total Current Assets + Prepaid Expenses | 75 690.00 | 75 690.00 | 75 690.00 | |
110 Total Assets | 305 040.00 | 305 040.00 | 305 040.00 | |
120 Share or Individual Capital | 225 000.00 | |||
136 Profit for the Year | 76 666.00 | |||
140 Regulated Provisions | 168.00 | |||
142 Total Equity - Total I | 301 834.00 | |||
166 Suppliers and related accounts | 2 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 3 206.00 | |||
180 Liabilities Total | 305 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 012.00 | 5 012.00 | ||
264 Total operating expenses | 5 012.00 | 5 012.00 | ||
270 Operating profit | -5 012.00 | -5 012.00 | ||
280 Financial income | 82 141.00 | 82 141.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
310 Profit or loss | 76 666.00 | 76 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 229 350.00 | 229 350.00 | ||
492 Total Fixed Assets (Increases) | 229 350.00 | 229 350.00 | ||
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