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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : OXILIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | OXILIO |
| Siren | 534671722 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9514 |
| Management number | 2011B02008 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 13.00 | 13.00 | 13.00 | |
088 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13.00 | 13.00 | 13.00 | |
110 Total Assets | 13.00 | 13.00 | 13.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 635.00 | |||
136 Profit for the Year | -2 136.00 | |||
142 Total Equity - Total I | -5 771.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 784.00 | |||
176 Total debts | 5 784.00 | |||
180 Liabilities Total | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 897.00 | |||
232 Total operating income excluding VAT | 897.00 | |||
242 Other external expenses | 1 153.00 | 3 202.00 | 1 153.00 | |
244 Taxes, duties and similar payments | 154.00 | 146.00 | 154.00 | |
252 Social security contributions | 809.00 | 559.00 | 809.00 | |
264 Total operating expenses | 2 116.00 | 3 907.00 | 2 116.00 | |
270 Operating profit | -2 116.00 | -3 010.00 | -2 116.00 | |
294 Financial expenses | 20.00 | 2.00 | 20.00 | |
310 Profit or loss | -2 136.00 | -3 012.00 | -2 136.00 | |
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