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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : OXIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | OXIANE |
| Siren | 387669005 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81754 |
| Management number | 1992B07179 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 489.00 | 489.00 | 489.00 | |
CF Cash and cash equivalents | 738 112.00 | 738 112.00 | 738 112.00 | |
CJ TOTAL (II) | 738 602.00 | 738 602.00 | 738 602.00 | |
CO Grand total (0 to V) | 738 602.00 | 738 602.00 | 738 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 398.00 | 398.00 | 398.00 | |
DH Retained earnings | 695 749.00 | 699 364.00 | 695 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 965.00 | -3 615.00 | -3 965.00 | |
DL TOTAL (I) | 736 183.00 | 740 148.00 | 736 183.00 | |
EA Other liabilities | 2 419.00 | 2 520.00 | 2 419.00 | |
EC TOTAL (IV) | 2 419.00 | 2 520.00 | 2 419.00 | |
EE Grand total (I to V) | 738 602.00 | 742 668.00 | 738 602.00 | |
EG Accrued income and payables due within one year | 2 419.00 | 2 520.00 | 2 419.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 889.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 965.00 | |||
GG - OPERATING RESULT (I - II) | -3 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 965.00 | 3 615.00 | 3 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 965.00 | -3 615.00 | -3 965.00 | |
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