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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : OXYGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | OXYGEN |
| Siren | 828885822 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31150 |
| Management number | 2017B03371 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 182.00 | 162.00 | 2 019.00 | 2 182.00 |
044 Total Fixed Assets | 2 182.00 | 162.00 | 2 019.00 | 2 182.00 |
068 Receivables – Trade and related accounts | 4 873.00 | 4 873.00 | 4 873.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 2 978.00 | 2 978.00 | 2 978.00 | |
096 Total Current Assets + Prepaid Expenses | 8 329.00 | 8 329.00 | 8 329.00 | |
110 Total Assets | 10 510.00 | 162.00 | 10 348.00 | 10 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 684.00 | |||
142 Total Equity - Total I | 1 684.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 466.00 | |||
172 Other debts | 5 784.00 | |||
176 Total debts | 8 664.00 | |||
180 Liabilities Total | 10 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 17 032.00 | 17 032.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 195.00 | 17 195.00 | ||
270 Operating profit | 805.00 | 805.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 684.00 | 684.00 | ||
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