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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : X.O. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-10-31 | Complete |
| Name | X.O. CONSULTING |
| Siren | 839558566 |
| Closing | 2021-10-31 |
| Registry code | 1303 |
| Registration number | 25518 |
| Management number | 2018B02176 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 956.00 | 1 714.00 | 2 241.00 | 3 956.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 2 563 956.00 | 1 714.00 | 2 562 241.00 | 2 563 956.00 |
BX Customers and related accounts | 7 155.00 | 7 155.00 | 7 155.00 | |
BZ Other receivables | 1 266 794.00 | 1 266 794.00 | 1 266 794.00 | |
CF Cash and cash equivalents | 2 260 134.00 | 2 260 134.00 | 2 260 134.00 | |
CH Prepaid expenses | 8 001.00 | 8 001.00 | 8 001.00 | |
CJ TOTAL (II) | 3 542 084.00 | 3 542 084.00 | 3 542 084.00 | |
CO Grand total (0 to V) | 6 106 039.00 | 1 714.00 | 6 104 325.00 | 6 106 039.00 |
CU Other investments | 2 560 000.00 | 2 560 000.00 | 2 560 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 675.00 | 2 675.00 | ||
DH Retained earnings | -31 879.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 633 908.00 | 254 654.00 | 2 633 908.00 | |
DL TOTAL (I) | 2 637 683.00 | 223 775.00 | 2 637 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 400 000.00 | 2 400 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 894.00 | 10 659.00 | 6 894.00 | |
DX Trade payables and related accounts | 4 569.00 | 1 549.00 | 4 569.00 | |
DY Tax and social security liabilities | 1 049 179.00 | 281 794.00 | 1 049 179.00 | |
EA Other liabilities | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 3 466 642.00 | 294 002.00 | 3 466 642.00 | |
EE Grand total (I to V) | 6 104 325.00 | 517 777.00 | 6 104 325.00 | |
EI Including equity loans | 6 894.00 | 6 894.00 | ||
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