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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : XAAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | XAAD |
| Siren | 841446941 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 23436 |
| Management number | 2018B03760 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 083.00 | 5 954.00 | 6 129.00 | 12 083.00 |
044 Total Fixed Assets | 12 083.00 | 5 954.00 | 6 129.00 | 12 083.00 |
072 Receivables – Other | 7 781.00 | 7 781.00 | 7 781.00 | |
084 Cash | 2 379.00 | 2 379.00 | 2 379.00 | |
096 Total Current Assets + Prepaid Expenses | 10 160.00 | 10 160.00 | 10 160.00 | |
110 Total Assets | 22 243.00 | 5 954.00 | 16 289.00 | 22 243.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 046.00 | |||
136 Profit for the Year | 5 635.00 | |||
142 Total Equity - Total I | 9 331.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 4 679.00 | |||
176 Total debts | 6 958.00 | |||
180 Liabilities Total | 16 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 399.00 | 9 399.00 | ||
226 Operating subsidies received | 14 250.00 | 14 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 650.00 | 23 650.00 | ||
242 Other external expenses | 10 305.00 | 10 305.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 3 683.00 | 3 683.00 | ||
252 Social security contributions | 1 451.00 | 1 451.00 | ||
254 Depreciation and amortization | 2 417.00 | 2 417.00 | ||
264 Total operating expenses | 17 920.00 | 17 920.00 | ||
270 Operating profit | 5 730.00 | 5 730.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 5 635.00 | 5 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 083.00 | 12 083.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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