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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : X2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2020-09-30 | Complete |
| Name | X2M |
| Siren | 889017018 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 111993 |
| Management number | 2020B22141 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 39 000.00 | |||
CH Prepaid expenses | 375 396.00 | |||
CJ TOTAL (II) | 414 396.00 | |||
CO Grand total (0 to V) | 414 396.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 073.00 | -19 073.00 | ||
DL TOTAL (I) | 19 927.00 | 19 927.00 | ||
DX Trade payables and related accounts | 394 469.00 | 394 469.00 | ||
EC TOTAL (IV) | 394 469.00 | 394 469.00 | ||
EE Grand total (I to V) | 414 396.00 | 414 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 173.00 | |||
FX Taxes, duties, and similar payments | 2 900.00 | |||
GF Total Operating Expenses (II) | 19 073.00 | |||
GG - OPERATING RESULT (I - II) | -19 073.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 073.00 | 19 073.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 073.00 | -19 073.00 | ||
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