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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : OXYGEN +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-12 | Partially confidential | 2015-12-31 | Simplified |
| Name | OXYGEN + |
| Siren | 807434915 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2925 |
| Management number | 2014D04758 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 915.00 | 511.00 | 2 405.00 | 2 915.00 |
044 Total Fixed Assets | 2 915.00 | 511.00 | 2 405.00 | 2 915.00 |
068 Receivables – Trade and related accounts | 72 086.00 | 72 086.00 | 72 086.00 | |
072 Receivables – Other | 4 894.00 | 4 894.00 | 4 894.00 | |
084 Cash | 90 992.00 | 90 992.00 | 90 992.00 | |
096 Total Current Assets + Prepaid Expenses | 167 972.00 | 167 972.00 | 167 972.00 | |
110 Total Assets | 170 888.00 | 511.00 | 170 377.00 | 170 888.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 16 853.00 | |||
136 Profit for the Year | 16 863.00 | |||
142 Total Equity - Total I | 16 963.00 | |||
166 Suppliers and related accounts | 31 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 061.00 | |||
172 Other debts | 122 238.00 | |||
176 Total debts | 153 414.00 | |||
180 Liabilities Total | 170 377.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 330.00 | 1 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 012.00 | 1 012.00 | ||
490 Total Fixed Assets (Gross Value) | 2 915.00 | 2 915.00 | ||
492 Total Fixed Assets (Increases) | 2 342.00 | 2 342.00 | ||
494 Total Fixed Assets (Decreases) | -573.00 | -573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 810.00 | 94 810.00 | ||
378 Amount of deductible VAT on goods and services | 26 576.00 | 26 576.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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