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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : XXA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | XXA HOLDING |
| Siren | 837843887 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036382 |
| Management number | 2018B01433 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 588.00 | 962.00 | 1 625.00 | 2 588.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 102 588.00 | 962.00 | 101 625.00 | 102 588.00 |
072 Receivables – Other | 2 812.00 | 2 812.00 | 2 812.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 2 885.00 | 2 885.00 | 2 885.00 | |
110 Total Assets | 105 473.00 | 962.00 | 104 510.00 | 105 473.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -5 728.00 | |||
136 Profit for the Year | -5 964.00 | |||
142 Total Equity - Total I | 88 307.00 | |||
166 Suppliers and related accounts | 4 391.00 | |||
172 Other debts | 11 811.00 | |||
176 Total debts | 16 203.00 | |||
180 Liabilities Total | 104 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 446.00 | 5 446.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 5 964.00 | 5 964.00 | ||
270 Operating profit | -5 964.00 | -5 964.00 | ||
310 Profit or loss | -5 964.00 | -5 964.00 | ||
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