Grow your business safely with SAS OXYGENE CREDIT
All the information you need about SAS OXYGENE CREDIT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS OXYGENE CREDIT >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SAS OXYGENE CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SAS OXYGENE CREDIT |
| Siren | 817879455 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2455 |
| Management number | 2016B00018 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 604.00 | 377.00 | 2 227.00 | 2 604.00 |
028 Tangible Assets | 1 848.00 | 218.00 | 1 630.00 | 1 848.00 |
044 Total Fixed Assets | 4 452.00 | 594.00 | 3 857.00 | 4 452.00 |
068 Receivables – Trade and related accounts | 19 320.00 | 19 320.00 | 19 320.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 4 359.00 | 4 359.00 | 4 359.00 | |
096 Total Current Assets + Prepaid Expenses | 24 556.00 | 24 556.00 | 24 556.00 | |
110 Total Assets | 29 007.00 | 594.00 | 28 413.00 | 29 007.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -18 357.00 | |||
142 Total Equity - Total I | -15 357.00 | |||
166 Suppliers and related accounts | 5 229.00 | |||
172 Other debts | 38 542.00 | |||
176 Total debts | 43 770.00 | |||
180 Liabilities Total | 28 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 004.00 | 54 004.00 | ||
232 Total operating income excluding VAT | 54 004.00 | 54 004.00 | ||
242 Other external expenses | 22 872.00 | 22 872.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 22 654.00 | 22 654.00 | ||
252 Social security contributions | 13 721.00 | 13 721.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
264 Total operating expenses | 60 248.00 | 60 248.00 | ||
270 Operating profit | -6 244.00 | -6 244.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 12 923.00 | 12 923.00 | ||
306 Income tax's | -852.00 | -852.00 | ||
310 Profit or loss | -18 357.00 | -18 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 604.00 | 2 604.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 848.00 | 1 848.00 | ||
492 Total Fixed Assets (Increases) | 4 452.00 | 4 452.00 | ||
all companies in France
Complete and comprehensive database.
