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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : OCXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | OCXIA |
| Siren | 421962549 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19086 |
| Management number | 1999B00982 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 641.00 | 641.00 | 641.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 10 577.00 | 10 577.00 | 10 577.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 11 124.00 | 11 124.00 | 11 124.00 | |
110 Total Assets | 11 765.00 | 641.00 | 11 124.00 | 11 765.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 767.00 | |||
132 Other Reserves | 987.00 | |||
134 Retained Earnings | -2 048.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 7 331.00 | |||
166 Suppliers and related accounts | 1 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 633.00 | |||
172 Other debts | 2 141.00 | |||
176 Total debts | 3 793.00 | |||
180 Liabilities Total | 11 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 250.00 | 15 000.00 | 13 250.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 13 252.00 | 15 002.00 | 13 252.00 | |
242 Other external expenses | 11 644.00 | 12 820.00 | 11 644.00 | |
244 Taxes, duties and similar payments | 349.00 | 235.00 | 349.00 | |
252 Social security contributions | 1 117.00 | 1 155.00 | 1 117.00 | |
254 Depreciation and amortization | 137.00 | 214.00 | 137.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 13 249.00 | 14 425.00 | 13 249.00 | |
270 Operating profit | 3.00 | 577.00 | 3.00 | |
310 Profit or loss | 3.00 | 577.00 | 3.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 641.00 | 641.00 | ||
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