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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : OCXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | OCXIA |
| Siren | 421962549 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14365 |
| Management number | 1999B00982 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 641.00 | 641.00 | 641.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 13 676.00 | 13 676.00 | 13 676.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 13 991.00 | 13 991.00 | 13 991.00 | |
110 Total Assets | 14 632.00 | 641.00 | 13 991.00 | 14 632.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 767.00 | |||
132 Other Reserves | 987.00 | |||
134 Retained Earnings | -2 046.00 | |||
136 Profit for the Year | 2 903.00 | |||
142 Total Equity - Total I | 10 234.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 633.00 | |||
172 Other debts | 2 120.00 | |||
176 Total debts | 3 757.00 | |||
180 Liabilities Total | 13 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 400.00 | 13 250.00 | 13 400.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 13 401.00 | 13 252.00 | 13 401.00 | |
242 Other external expenses | 8 959.00 | 11 644.00 | 8 959.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 354.00 | 349.00 | 354.00 | |
252 Social security contributions | 1 175.00 | 1 117.00 | 1 175.00 | |
254 Depreciation and amortization | 137.00 | |||
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 10 498.00 | 13 249.00 | 10 498.00 | |
270 Operating profit | 2 903.00 | 3.00 | 2 903.00 | |
310 Profit or loss | 2 903.00 | 3.00 | 2 903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 641.00 | 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 680.00 | 2 680.00 | ||
378 Amount of deductible VAT on goods and services | 914.00 | 914.00 | ||
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