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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : OAKSLEY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | OAKSLEY CONSEIL |
| Siren | 530395979 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98331 |
| Management number | 2016B27210 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 77 027.00 | 8 918.00 | 68 109.00 | 77 027.00 |
BH Other financial assets | 9 460.00 | 9 460.00 | 9 460.00 | |
BJ TOTAL (I) | 86 487.00 | 8 919.00 | 77 569.00 | 86 487.00 |
BX Customers and related accounts | 14 835.00 | 14 835.00 | 14 835.00 | |
BZ Other receivables | 45 781.00 | 45 781.00 | 45 781.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 60 617.00 | 60 617.00 | 60 617.00 | |
CO Grand total (0 to V) | 147 103.00 | 8 918.00 | 138 185.00 | 147 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 69 299.00 | 54 257.00 | 69 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 543.00 | 15 042.00 | -22 543.00 | |
DL TOTAL (I) | 57 757.00 | 80 299.00 | 57 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 241.00 | 1 241.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 382.00 | 1 042.00 | 71 382.00 | |
DX Trade payables and related accounts | 3 709.00 | 5 007.00 | 3 709.00 | |
DY Tax and social security liabilities | 4 097.00 | 52 407.00 | 4 097.00 | |
EC TOTAL (IV) | 80 429.00 | 58 456.00 | 80 429.00 | |
EE Grand total (I to V) | 138 185.00 | 138 755.00 | 138 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 882.00 | |||
FJ Net sales | 73 882.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 43.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 73 935.00 | |||
FW Other purchases and external expenses | 80 811.00 | |||
FX Taxes, duties, and similar payments | 1 330.00 | |||
FY Salaries and Wages | 8 400.00 | |||
FZ Social Security Contributions | 3 383.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 537.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 96 478.00 | |||
GG - OPERATING RESULT (I - II) | -22 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 654.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 543.00 | 15 042.00 | -22 543.00 | |
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