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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : 2XL INITIATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-08-31 | Simplified |
| 2020-12-14 | Public | 2020-08-31 | Simplified |
| 2020-01-03 | Public | 2019-08-31 | Simplified |
| 2018-12-10 | Public | 2018-08-31 | Simplified |
| 2017-11-06 | Public | 2017-08-31 | Simplified |
| Name | 2XL INITIATIVE |
| Siren | 499294239 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 4764 |
| Management number | 2007B03240 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 Liile |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 104 773.00 | 527 344.00 | 577 429.00 | 1 104 773.00 |
044 Total Fixed Assets | 1 104 773.00 | 527 344.00 | 577 429.00 | 1 104 773.00 |
110 Total Assets | 1 104 773.00 | 527 344.00 | 577 429.00 | 1 104 773.00 |
136 Profit for the Year | -28 742.00 | |||
142 Total Equity - Total I | -28 742.00 | |||
172 Other debts | 606 171.00 | |||
176 Total debts | 606 171.00 | |||
180 Liabilities Total | 577 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 667.00 | 21 667.00 | ||
230 Other income | 13 975.00 | 13 975.00 | ||
232 Total operating income excluding VAT | 35 642.00 | 35 642.00 | ||
242 Other external expenses | 13 206.00 | 13 206.00 | ||
244 Taxes, duties and similar payments | 6 518.00 | 6 518.00 | ||
254 Depreciation and amortization | 40 565.00 | 40 565.00 | ||
264 Total operating expenses | 60 289.00 | 60 289.00 | ||
270 Operating profit | -24 647.00 | -24 647.00 | ||
294 Financial expenses | 4 095.00 | 4 095.00 | ||
310 Profit or loss | -28 742.00 | -28 742.00 | ||
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