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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : GROUPE XL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-06-30 | Simplified |
| Name | GROUPE XL |
| Siren | 897469326 |
| Closing | 2022-06-30 |
| Registry code | 4001 |
| Registration number | 1857 |
| Management number | 2021B00293 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 SAINT JEAN DEMARSACO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 24 081.00 | 24 081.00 | 24 081.00 | |
110 Total Assets | 25 081.00 | 25 081.00 | 25 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 012.00 | |||
142 Total Equity - Total I | 16 012.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 020.00 | |||
172 Other debts | 8 469.00 | |||
176 Total debts | 9 069.00 | |||
180 Liabilities Total | 25 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 19 000.00 | ||
232 Total operating income excluding VAT | 19 000.00 | 19 000.00 | ||
242 Other external expenses | 1 339.00 | 1 339.00 | ||
264 Total operating expenses | 1 339.00 | 1 339.00 | ||
270 Operating profit | 17 661.00 | 17 661.00 | ||
306 Income tax's | 2 649.00 | 2 649.00 | ||
310 Profit or loss | 15 012.00 | 15 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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