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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : XABIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | XABIA |
| Siren | 839722972 |
| Closing | 2022-12-31 |
| Registry code | 1001 |
| Registration number | 1143 |
| Management number | 2018B00311 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 660 000.00 | 104 940.00 | 555 060.00 | 660 000.00 |
044 Total Fixed Assets | 660 000.00 | 104 940.00 | 555 060.00 | 660 000.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 51 622.00 | 51 622.00 | 51 622.00 | |
096 Total Current Assets + Prepaid Expenses | 53 512.00 | 53 512.00 | 53 512.00 | |
110 Total Assets | 713 512.00 | 104 940.00 | 608 572.00 | 713 512.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 62 022.00 | |||
136 Profit for the Year | 45 396.00 | |||
142 Total Equity - Total I | 107 528.00 | |||
156 Loans and similar debts | 497 673.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
172 Other debts | 2 081.00 | |||
176 Total debts | 501 044.00 | |||
180 Liabilities Total | 608 572.00 | |||
195 Of which payables due in more than one year | 428 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 721.00 | 100 721.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 724.00 | 100 724.00 | ||
242 Other external expenses | 5 885.00 | 5 885.00 | ||
243 (including business tax) | -453.00 | -453.00 | ||
244 Taxes, duties and similar payments | 9 325.00 | 9 325.00 | ||
254 Depreciation and amortization | 23 760.00 | 23 760.00 | ||
264 Total operating expenses | 38 971.00 | 38 971.00 | ||
270 Operating profit | 61 754.00 | 61 754.00 | ||
294 Financial expenses | 6 892.00 | 6 892.00 | ||
306 Income tax's | 9 465.00 | 9 465.00 | ||
310 Profit or loss | 45 396.00 | 45 396.00 | ||
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