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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : OYAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | OYAT |
| Siren | 789950375 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49477 |
| Management number | 2012B24759 |
| Activity code | 7734Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 132 874.00 | 8 674 827.00 | 14 458 047.00 | 23 132 874.00 |
044 Total Fixed Assets | 23 132 874.00 | 8 674 827.00 | 14 458 047.00 | 23 132 874.00 |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 11 840.00 | 11 840.00 | 11 840.00 | |
096 Total Current Assets + Prepaid Expenses | 469 592.00 | 469 592.00 | 469 592.00 | |
110 Total Assets | 23 602 866.00 | 8 674 827.00 | 14 928 039.00 | 23 602 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 518 428.00 | |||
136 Profit for the Year | -2 259 317.00 | |||
142 Total Equity - Total I | -15 876 745.00 | |||
156 Loans and similar debts | 24 244 062.00 | |||
172 Other debts | 21 000.00 | |||
176 Total debts | 24 265 062.00 | |||
180 Liabilities Total | 14 928 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 644 218.00 | 2 742 218.00 | 2 644 218.00 | |
230 Other income | 3 318.00 | 4 647.00 | 3 318.00 | |
232 Total operating income excluding VAT | 2 647 537.00 | 2 746 866.00 | 2 647 537.00 | |
242 Other external expenses | 11 971.00 | 13 097.00 | 11 971.00 | |
244 Taxes, duties and similar payments | 710.00 | 338.00 | 710.00 | |
254 Depreciation and amortization | 2 891 609.00 | 2 891 609.00 | 2 891 609.00 | |
264 Total operating expenses | 2 904 290.00 | 2 905 044.00 | 2 904 290.00 | |
270 Operating profit | -256 753.00 | -158 177.00 | -256 753.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 1 795 697.00 | 1 950 078.00 | 1 795 697.00 | |
300 Exceptional expenses | 206 866.00 | 1 419 313.00 | 206 866.00 | |
310 Profit or loss | -2 259 317.00 | -3 627 565.00 | -2 259 317.00 | |
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