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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : XAO PRESENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | XAO PRESENCE |
| Siren | 477977391 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002341 |
| Management number | 2004B40106 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 330.00 | 7 036.00 | 1 293.00 | 8 330.00 |
AT Other tangible assets | 2 778.00 | 2 778.00 | 2 778.00 | |
BH Other financial assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 11 333.00 | 9 814.00 | 1 518.00 | 11 333.00 |
BX Customers and related accounts | 15 812.00 | 3 785.00 | 12 027.00 | 15 812.00 |
BZ Other receivables | 4 037.00 | 4 037.00 | 4 037.00 | |
CF Cash and cash equivalents | 2 449.00 | 2 449.00 | 2 449.00 | |
CH Prepaid expenses | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 22 620.00 | 3 785.00 | 18 835.00 | 22 620.00 |
CO Grand total (0 to V) | 33 953.00 | 13 599.00 | 20 353.00 | 33 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 070.00 | 10 346.00 | 16 070.00 | |
DL TOTAL (I) | 18 270.00 | 12 546.00 | 18 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 773.00 | |||
DX Trade payables and related accounts | 785.00 | 1 028.00 | 785.00 | |
DY Tax and social security liabilities | 1 298.00 | 940.00 | 1 298.00 | |
DZ Fixed asset liabilities and related accounts | 2.00 | |||
EC TOTAL (IV) | 2 083.00 | 3 743.00 | 2 083.00 | |
EE Grand total (I to V) | 20 353.00 | 16 289.00 | 20 353.00 | |
EG Accrued income and payables due within one year | 2 083.00 | 3 743.00 | 2 083.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 409.00 | |||
FJ Net sales | 30 409.00 | |||
FQ Other income | 10 606.00 | |||
FR Total operating income (I) | 41 015.00 | |||
FW Other purchases and external expenses | 10 549.00 | |||
FX Taxes, duties, and similar payments | 1 544.00 | |||
FZ Social Security Contributions | 7 360.00 | |||
GE Other Expenses | 1 907.00 | |||
GF Total Operating Expenses (II) | 21 793.00 | |||
GG - OPERATING RESULT (I - II) | 19 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 015.00 | 44 199.00 | 41 015.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 793.00 | 30 687.00 | 21 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 222.00 | 10 346.00 | 19 222.00 | |
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