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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : IXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| Name | IXES |
| Siren | 881044481 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61322 |
| Management number | 2020B02902 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 530.00 | 67.00 | 463.00 | 530.00 |
BD Other fixed assets | 158 536.00 | 158 536.00 | 158 536.00 | |
BJ TOTAL (I) | 159 066.00 | 67.00 | 158 999.00 | 159 066.00 |
BZ Other receivables | 465.00 | 465.00 | 465.00 | |
CF Cash and cash equivalents | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 704.00 | 704.00 | 704.00 | |
CO Grand total (0 to V) | 159 770.00 | 67.00 | 159 703.00 | 159 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 297.00 | 1 297.00 | ||
DL TOTAL (I) | 4 297.00 | 4 297.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 734.00 | 14 734.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 000.00 | 140 000.00 | ||
DX Trade payables and related accounts | 648.00 | 648.00 | ||
DY Tax and social security liabilities | 25.00 | 25.00 | ||
EC TOTAL (IV) | 155 407.00 | 155 407.00 | ||
EE Grand total (I to V) | 159 703.00 | 159 703.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 530.00 | |||
I3 DECREASES Total Financial Fixed Assets | 158 536.00 | |||
I4 DECREASES Grand Total | 159 066.00 | |||
IY DECREASES Total Tangible Fixed Assets | 530.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 530.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 67.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 67.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 648.00 | 648.00 | 648.00 | |
8E Income Taxes | 25.00 | 25.00 | 25.00 | |
VB VAT | 465.00 | 465.00 | 465.00 | |
VH Loans with a maturity of more than one year at origin | 14 734.00 | 14 734.00 | 14 734.00 | |
VI Group and Associates | 140 000.00 | 140 000.00 | 140 000.00 | |
VJ Loans taken out during the year | 17 500.00 | 17 500.00 | ||
VK Loans repaid during the year | 2 766.00 | 2 766.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 465.00 | 465.00 | 465.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 155 407.00 | 155 407.00 | 155 407.00 | |
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