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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : X P 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-10-07 | Public | 2021-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-09-21 | Public | 2017-06-30 | Simplified |
| Name | X P 5 |
| Siren | 509255444 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2022/008637 |
| Management number | 2008B60137 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80400 DOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 967.00 | 11 033.00 | 12 000.00 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 667 250.00 | 667 250.00 | 667 250.00 | |
044 Total Fixed Assets | 680 450.00 | 2 167.00 | 678 283.00 | 680 450.00 |
072 Receivables – Other | 4 195.00 | 4 195.00 | 4 195.00 | |
084 Cash | 11 303.00 | 11 303.00 | 11 303.00 | |
096 Total Current Assets + Prepaid Expenses | 15 498.00 | 15 498.00 | 15 498.00 | |
110 Total Assets | 695 948.00 | 2 167.00 | 693 781.00 | 695 948.00 |
120 Share or Individual Capital | 6 400.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 678 829.00 | |||
134 Retained Earnings | 3 566.00 | |||
136 Profit for the Year | 1 230.00 | |||
142 Total Equity - Total I | 690 825.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
172 Other debts | 1 250.00 | |||
176 Total debts | 2 956.00 | |||
180 Liabilities Total | 693 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212 000.00 | |||
199 Of which current accounts of debit partners | 2 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 668.00 | 668.00 | ||
232 Total operating income excluding VAT | 668.00 | 668.00 | ||
242 Other external expenses | 2 080.00 | 2 080.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
264 Total operating expenses | 3 047.00 | 3 047.00 | ||
270 Operating profit | -2 379.00 | -2 379.00 | ||
280 Financial income | 3 609.00 | 3 609.00 | ||
310 Profit or loss | 1 230.00 | 1 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 000.00 | 12 000.00 | ||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 484 418.00 | 484 418.00 | ||
492 Total Fixed Assets (Increases) | 212 000.00 | 212 000.00 | ||
494 Total Fixed Assets (Decreases) | 15 968.00 | 15 968.00 | ||
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