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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : XF FAMILY 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| Name | XF FAMILY 1 |
| Siren | 850569799 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/005603 |
| Management number | 2020B02191 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 777.00 | 18 420.00 | 376 357.00 | 394 777.00 |
044 Total Fixed Assets | 394 777.00 | 18 420.00 | 376 357.00 | 394 777.00 |
072 Receivables – Other | 7 941.00 | 7 941.00 | 7 941.00 | |
084 Cash | 12 909.00 | 12 909.00 | 12 909.00 | |
096 Total Current Assets + Prepaid Expenses | 20 850.00 | 20 850.00 | 20 850.00 | |
110 Total Assets | 415 627.00 | 18 420.00 | 397 207.00 | 415 627.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 346.00 | |||
136 Profit for the Year | 4 052.00 | |||
142 Total Equity - Total I | 13 048.00 | |||
156 Loans and similar debts | 298 520.00 | |||
166 Suppliers and related accounts | 83 168.00 | |||
172 Other debts | 2 470.00 | |||
176 Total debts | 384 158.00 | |||
180 Liabilities Total | 397 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 395 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 400.00 | 32 400.00 | ||
232 Total operating income excluding VAT | 32 400.00 | 32 400.00 | ||
242 Other external expenses | 4 026.00 | 4 026.00 | ||
243 (including business tax) | -17 231.00 | -17 231.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 723.00 | ||
254 Depreciation and amortization | 18 420.00 | 18 420.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 172.00 | 24 172.00 | ||
270 Operating profit | 8 228.00 | 8 228.00 | ||
294 Financial expenses | 4 176.00 | 4 176.00 | ||
310 Profit or loss | 4 052.00 | 4 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 64 000.00 | 64 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 257 667.00 | 257 667.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 62 780.00 | 62 780.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 187.00 | 11 187.00 | ||
490 Total Fixed Assets (Gross Value) | 320 810.00 | 320 810.00 | ||
492 Total Fixed Assets (Increases) | 395 634.00 | 395 634.00 | ||
494 Total Fixed Assets (Decreases) | 321 667.00 | 321 667.00 | ||
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