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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : SXO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| Name | SXO HOLDING |
| Siren | 909498958 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3319 |
| Management number | 2022B00478 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BZ Other receivables | 18 566.00 | 18 566.00 | 18 566.00 | |
CF Cash and cash equivalents | 1 862.00 | 1 862.00 | 1 862.00 | |
CJ TOTAL (II) | 20 427.00 | 20 427.00 | 20 427.00 | |
CO Grand total (0 to V) | 100 427.00 | 100 427.00 | 100 427.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 090.00 | 13 090.00 | ||
DL TOTAL (I) | 93 090.00 | 93 090.00 | ||
DY Tax and social security liabilities | 7 337.00 | 7 337.00 | ||
EC TOTAL (IV) | 7 337.00 | 7 337.00 | ||
EE Grand total (I to V) | 100 427.00 | 100 427.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 800.00 | 28 800.00 | 28 800.00 | |
FJ Net sales | 28 800.00 | 28 800.00 | 28 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 801.00 | |||
FW Other purchases and external expenses | 13 401.00 | |||
GF Total Operating Expenses (II) | 13 401.00 | |||
GG - OPERATING RESULT (I - II) | 15 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 310.00 | 2 310.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 801.00 | 28 801.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 711.00 | 15 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 090.00 | 13 090.00 | ||
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