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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : OXALYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2019-01-31 | Simplified |
| 2018-10-26 | Public | 2018-01-31 | Simplified |
| 2017-09-22 | Public | 2017-01-31 | Simplified |
| Name | OXALYNE |
| Siren | 752707893 |
| Closing | 2017-01-31 |
| Registry code | 7801 |
| Registration number | 13773 |
| Management number | 2012B02591 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 LISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 101 288.00 | 101 288.00 | 101 288.00 | |
072 Receivables – Other | 27 609.00 | 27 609.00 | 27 609.00 | |
084 Cash | 16 886.00 | 16 886.00 | 16 886.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 146 258.00 | 146 258.00 | 146 258.00 | |
110 Total Assets | 150 058.00 | 3 800.00 | 146 258.00 | 150 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -57 719.00 | |||
136 Profit for the Year | 35 538.00 | |||
142 Total Equity - Total I | -21 180.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 109 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 57 445.00 | |||
176 Total debts | 167 438.00 | |||
180 Liabilities Total | 146 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 956.00 | 295 956.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 295 963.00 | 295 963.00 | ||
242 Other external expenses | 56 751.00 | 56 751.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 2 864.00 | 2 864.00 | ||
250 Staff compensation | 151 775.00 | 151 775.00 | ||
252 Social security contributions | 49 032.00 | 49 032.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 260 425.00 | 260 425.00 | ||
270 Operating profit | 35 538.00 | 35 538.00 | ||
310 Profit or loss | 35 538.00 | 35 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
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