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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : XH AFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2020-03-31 | Simplified |
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2018-06-20 | Public | 2017-03-31 | Simplified |
| Name | XH AFFAIRE |
| Siren | 508564101 |
| Closing | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 26411 |
| Management number | 2014B01041 |
| Activity code | 4641Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 900.00 | 26 900.00 | 26 900.00 | |
028 Tangible Assets | 12 788.00 | 11 995.00 | 794.00 | 12 788.00 |
040 Financial Assets | 4 789.00 | 4 789.00 | 4 789.00 | |
044 Total Fixed Assets | 44 478.00 | 11 995.00 | 32 483.00 | 44 478.00 |
060 Merchandise inventory | 15 273.00 | 15 273.00 | 15 273.00 | |
068 Receivables – Trade and related accounts | 1 353.00 | 1 353.00 | 1 353.00 | |
072 Receivables – Other | 11 801.00 | 11 801.00 | 11 801.00 | |
084 Cash | 21 270.00 | 21 270.00 | 21 270.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 50 248.00 | 50 248.00 | 50 248.00 | |
110 Total Assets | 94 726.00 | 11 995.00 | 82 731.00 | 94 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -24 666.00 | |||
136 Profit for the Year | 3 865.00 | |||
142 Total Equity - Total I | -15 301.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 49 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 048.00 | |||
172 Other debts | 18 639.00 | |||
176 Total debts | 98 032.00 | |||
180 Liabilities Total | 82 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 505.00 | 118 505.00 | ||
218 Production of services sold - France | 15 979.00 | 15 979.00 | ||
226 Operating subsidies received | 27 921.00 | 27 921.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 162 407.00 | 162 407.00 | ||
234 Purchases of goods (including customs duties) | 33 472.00 | 33 472.00 | ||
236 Inventory change (goods) | 34 127.00 | 34 127.00 | ||
242 Other external expenses | 57 107.00 | 57 107.00 | ||
244 Taxes, duties and similar payments | 2 446.00 | 2 446.00 | ||
250 Staff compensation | 29 354.00 | 29 354.00 | ||
252 Social security contributions | 2 835.00 | 2 835.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 159 720.00 | 159 720.00 | ||
270 Operating profit | 2 687.00 | 2 687.00 | ||
290 Exceptional income | 1 548.00 | 1 548.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
310 Profit or loss | 3 865.00 | 3 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 43 512.00 | 43 512.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
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