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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : XKE Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | XKE Invest |
| Siren | 887717932 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 913 |
| Management number | 2020B00690 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 768.00 | 1 742.00 | 1 027.00 | 2 768.00 |
040 Financial Assets | 188 241.00 | 188 241.00 | 188 241.00 | |
044 Total Fixed Assets | 191 010.00 | 1 742.00 | 189 268.00 | 191 010.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 22 252.00 | 22 252.00 | 22 252.00 | |
080 Sellable securities | 22 905.00 | 22 905.00 | 22 905.00 | |
084 Cash | 150 704.00 | 150 704.00 | 150 704.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 222 860.00 | 222 860.00 | 222 860.00 | |
110 Total Assets | 413 870.00 | 1 742.00 | 412 128.00 | 413 870.00 |
120 Share or Individual Capital | 270 660.00 | |||
126 Legal Reserve | 4 038.00 | |||
132 Other Reserves | 76 713.00 | |||
136 Profit for the Year | 55 395.00 | |||
142 Total Equity - Total I | 406 805.00 | |||
166 Suppliers and related accounts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 4 600.00 | |||
176 Total debts | 5 323.00 | |||
180 Liabilities Total | 412 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 549.00 | |||
199 Of which current accounts of debit partners | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 112 500.00 | 90 000.00 | |
232 Total operating income excluding VAT | 90 000.00 | 112 500.00 | 90 000.00 | |
242 Other external expenses | 11 327.00 | 10 067.00 | 11 327.00 | |
244 Taxes, duties and similar payments | 103.00 | 241.00 | 103.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 1 042.00 | 448.00 | 1 042.00 | |
254 Depreciation and amortization | 631.00 | 1 111.00 | 631.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 103.00 | 11 868.00 | 22 103.00 | |
270 Operating profit | 67 897.00 | 100 633.00 | 67 897.00 | |
280 Financial income | 296.00 | 360.00 | 296.00 | |
290 Exceptional income | 283 602.00 | |||
300 Exceptional expenses | 282 250.00 | |||
306 Income tax's | 12 798.00 | 21 594.00 | 12 798.00 | |
310 Profit or loss | 55 395.00 | 80 750.00 | 55 395.00 | |
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