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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : XDSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | XDSA |
| Siren | 840611610 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5940 |
| Management number | 2018B00367 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50750 Canisy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 620.00 | 1 143.00 | 477.00 | 1 620.00 |
040 Financial Assets | 2 740.00 | 2 740.00 | 2 740.00 | |
044 Total Fixed Assets | 4 360.00 | 1 143.00 | 3 217.00 | 4 360.00 |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
110 Total Assets | 6 337.00 | 1 143.00 | 5 194.00 | 6 337.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -945.00 | |||
136 Profit for the Year | -1 555.00 | |||
142 Total Equity - Total I | -500.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 944.00 | |||
172 Other debts | 4 684.00 | |||
176 Total debts | 5 694.00 | |||
180 Liabilities Total | 5 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 231.00 | 1 231.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
264 Total operating expenses | 1 555.00 | 1 555.00 | ||
270 Operating profit | -1 555.00 | -1 555.00 | ||
310 Profit or loss | -1 555.00 | -1 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 990.00 | 1 990.00 | ||
490 Total Fixed Assets (Gross Value) | 2 370.00 | 2 370.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
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