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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : OXIMEO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-11 | Public | 2019-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | OXIMEO CONSEIL |
| Siren | 807393129 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 10821 |
| Management number | 2014B01231 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Peyzieux-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 698.00 | 1 568.00 | 2 129.00 | 3 698.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 6 948.00 | 1 568.00 | 5 379.00 | 6 948.00 |
068 Receivables – Trade and related accounts | 27 627.00 | 27 627.00 | 27 627.00 | |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 58 088.00 | 58 088.00 | 58 088.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 98 009.00 | 98 009.00 | 98 009.00 | |
110 Total Assets | 104 957.00 | 1 568.00 | 103 388.00 | 104 957.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 40 392.00 | |||
136 Profit for the Year | 19 875.00 | |||
142 Total Equity - Total I | 61 917.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 718.00 | |||
172 Other debts | 39 935.00 | |||
176 Total debts | 41 471.00 | |||
180 Liabilities Total | 103 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 947.00 | 101 947.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 101 981.00 | 101 981.00 | ||
242 Other external expenses | 18 323.00 | 18 323.00 | ||
243 (including business tax) | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 59 112.00 | 59 112.00 | ||
254 Depreciation and amortization | 892.00 | 892.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 78 439.00 | 78 439.00 | ||
270 Operating profit | 23 542.00 | 23 542.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 3 507.00 | 3 507.00 | ||
310 Profit or loss | 19 875.00 | 19 875.00 | ||
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