Grow your business safely with XL INVEST
All the information you need about XL INVEST to develop and secure your business in France
X
HOME >
CORPORATES
>
XL INVEST >
BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : XL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | XL INVEST |
| Siren | 823699012 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19685 |
| Management number | 2019B01082 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 460.00 | 7 460.00 | 7 460.00 | |
028 Tangible Assets | 15 744.00 | 13 323.00 | 2 421.00 | 15 744.00 |
040 Financial Assets | 19 087.00 | 19 087.00 | 19 087.00 | |
044 Total Fixed Assets | 42 291.00 | 13 323.00 | 28 968.00 | 42 291.00 |
068 Receivables – Trade and related accounts | 169 500.00 | 169 500.00 | 169 500.00 | |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 171 526.00 | 171 526.00 | 171 526.00 | |
110 Total Assets | 213 817.00 | 13 323.00 | 200 494.00 | 213 817.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 460.00 | |||
136 Profit for the Year | 54 078.00 | |||
142 Total Equity - Total I | 65 538.00 | |||
156 Loans and similar debts | 46 804.00 | |||
166 Suppliers and related accounts | 10 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623.00 | |||
172 Other debts | 77 484.00 | |||
176 Total debts | 134 956.00 | |||
180 Liabilities Total | 200 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 000.00 | 50 000.00 | 85 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 001.00 | 50 000.00 | 85 001.00 | |
242 Other external expenses | 11 870.00 | 12 491.00 | 11 870.00 | |
243 (including business tax) | 2 005.00 | 2 005.00 | ||
244 Taxes, duties and similar payments | 2 241.00 | 2 241.00 | ||
254 Depreciation and amortization | 776.00 | 515.00 | 776.00 | |
264 Total operating expenses | 14 888.00 | 13 006.00 | 14 888.00 | |
270 Operating profit | 70 113.00 | 36 994.00 | 70 113.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 594.00 | 724.00 | 594.00 | |
300 Exceptional expenses | 5 683.00 | 90.00 | 5 683.00 | |
306 Income tax's | 9 760.00 | 5 645.00 | 9 760.00 | |
310 Profit or loss | 54 078.00 | 30 535.00 | 54 078.00 | |
all companies in France
Complete and comprehensive database.
