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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : XMW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | XMW |
| Siren | 440865087 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012994 |
| Management number | 2002B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 697.00 | 86 228.00 | 93 469.00 | 179 697.00 |
040 Financial Assets | 579 762.00 | 579 762.00 | 579 762.00 | |
044 Total Fixed Assets | 759 459.00 | 86 228.00 | 673 231.00 | 759 459.00 |
068 Receivables – Trade and related accounts | 40 392.00 | 40 392.00 | 40 392.00 | |
072 Receivables – Other | 183 125.00 | 183 125.00 | 183 125.00 | |
084 Cash | 198 136.00 | 198 136.00 | 198 136.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 422 396.00 | 422 396.00 | 422 396.00 | |
110 Total Assets | 1 181 855.00 | 86 228.00 | 1 095 627.00 | 1 181 855.00 |
120 Share or Individual Capital | 457 800.00 | |||
126 Legal Reserve | 9 667.00 | |||
132 Other Reserves | 439 086.00 | |||
136 Profit for the Year | 42 307.00 | |||
142 Total Equity - Total I | 948 861.00 | |||
156 Loans and similar debts | 121 895.00 | |||
166 Suppliers and related accounts | 6 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 990.00 | |||
172 Other debts | 18 201.00 | |||
176 Total debts | 146 766.00 | |||
180 Liabilities Total | 1 095 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 40 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 127.00 | 16 127.00 | ||
218 Production of services sold - France | 33 660.00 | 33 660.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 49 799.00 | 49 799.00 | ||
242 Other external expenses | 24 850.00 | 24 850.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 18 320.00 | 18 320.00 | ||
252 Social security contributions | 4 292.00 | 4 292.00 | ||
254 Depreciation and amortization | 15 281.00 | 15 281.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 713.00 | 63 713.00 | ||
270 Operating profit | -13 914.00 | -13 914.00 | ||
280 Financial income | 122 314.00 | 122 314.00 | ||
290 Exceptional income | 72.00 | 72.00 | ||
294 Financial expenses | 1 489.00 | 1 489.00 | ||
306 Income tax's | 64 675.00 | 64 675.00 | ||
310 Profit or loss | 42 307.00 | 42 307.00 | ||
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