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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : XEDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | XEDES |
| Siren | 450927884 |
| Closing | 2022-12-31 |
| Registry code | 4201 |
| Registration number | 1489 |
| Management number | 2003B00242 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42310 Sail-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 661.00 | 96 983.00 | 3 678.00 | 100 661.00 |
040 Financial Assets | 3 940.00 | 3 940.00 | 3 940.00 | |
044 Total Fixed Assets | 104 601.00 | 96 983.00 | 7 618.00 | 104 601.00 |
068 Receivables – Trade and related accounts | 30 383.00 | 30 383.00 | 30 383.00 | |
072 Receivables – Other | 42 059.00 | 42 059.00 | 42 059.00 | |
084 Cash | 7 194.00 | 7 194.00 | 7 194.00 | |
096 Total Current Assets + Prepaid Expenses | 79 636.00 | 79 636.00 | 79 636.00 | |
110 Total Assets | 184 237.00 | 96 983.00 | 87 254.00 | 184 237.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 54 805.00 | |||
136 Profit for the Year | 4 513.00 | |||
142 Total Equity - Total I | 86 818.00 | |||
166 Suppliers and related accounts | 388.00 | |||
172 Other debts | 48.00 | |||
176 Total debts | 436.00 | |||
180 Liabilities Total | 87 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 850.00 | 21 669.00 | 13 850.00 | |
232 Total operating income excluding VAT | 13 850.00 | 21 669.00 | 13 850.00 | |
242 Other external expenses | 6 081.00 | 8 370.00 | 6 081.00 | |
244 Taxes, duties and similar payments | 344.00 | 484.00 | 344.00 | |
254 Depreciation and amortization | 2 329.00 | 3 187.00 | 2 329.00 | |
264 Total operating expenses | 8 754.00 | 12 041.00 | 8 754.00 | |
270 Operating profit | 5 096.00 | 9 628.00 | 5 096.00 | |
294 Financial expenses | 583.00 | 711.00 | 583.00 | |
310 Profit or loss | 4 513.00 | 8 917.00 | 4 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 073.00 | 115 073.00 | ||
494 Total Fixed Assets (Decreases) | 10 516.00 | 10 516.00 | ||
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