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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : XLC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| Name | XLC INVEST |
| Siren | 849534219 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012797 |
| Management number | 2019B01582 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 SAINT-JULIEN-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 244 600.00 | 244 600.00 | 244 600.00 | |
044 Total Fixed Assets | 244 600.00 | 244 600.00 | 244 600.00 | |
072 Receivables – Other | 8 354.00 | 8 354.00 | 8 354.00 | |
084 Cash | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 9 659.00 | 9 659.00 | 9 659.00 | |
110 Total Assets | 254 259.00 | 254 259.00 | 254 259.00 | |
120 Share or Individual Capital | 201 100.00 | |||
126 Legal Reserve | 11 748.00 | |||
136 Profit for the Year | 5 708.00 | |||
142 Total Equity - Total I | 218 556.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869.00 | |||
172 Other debts | 34 652.00 | |||
176 Total debts | 35 703.00 | |||
180 Liabilities Total | 254 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 049.00 | 2 049.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | -25.00 | -25.00 | ||
264 Total operating expenses | 2 307.00 | 2 307.00 | ||
270 Operating profit | -2 307.00 | -2 307.00 | ||
280 Financial income | 8 936.00 | 8 936.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
310 Profit or loss | 5 708.00 | 5 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 600.00 | 244 600.00 | ||
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