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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : XM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | XM IMMO |
| Siren | 803615913 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007665 |
| Management number | 2014B01343 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 BOISSET ET GAUJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 363 024.00 | 363 024.00 | 363 024.00 | |
064 Advances and down payments on orders | 7 239.00 | 7 239.00 | 7 239.00 | |
072 Receivables – Other | 9 848.00 | 9 848.00 | 9 848.00 | |
084 Cash | 245 464.00 | 245 464.00 | 245 464.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 625 837.00 | 625 837.00 | 625 837.00 | |
110 Total Assets | 625 837.00 | 625 837.00 | 625 837.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 4 571.00 | |||
136 Profit for the Year | -6 174.00 | |||
142 Total Equity - Total I | 8 397.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613 679.00 | |||
172 Other debts | 613 679.00 | |||
176 Total debts | 617 440.00 | |||
180 Liabilities Total | 625 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 45 277.00 | 45 277.00 | ||
232 Total operating income excluding VAT | 45 277.00 | 45 277.00 | ||
242 Other external expenses | 49 477.00 | 49 477.00 | ||
243 (including business tax) | 1 848.00 | 1 848.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 1 973.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 450.00 | 51 450.00 | ||
270 Operating profit | -6 174.00 | -6 174.00 | ||
310 Profit or loss | -6 174.00 | -6 174.00 | ||
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