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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : OxyBusiness
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2015-12-31 | Simplified |
| Name | OxyBusiness |
| Siren | 805106325 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85720 |
| Management number | 2014B20581 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75272 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 413.00 | 2 015.00 | 2 398.00 | 4 413.00 |
040 Financial Assets | 28 664.00 | 28 664.00 | 28 664.00 | |
044 Total Fixed Assets | 33 077.00 | 2 015.00 | 31 062.00 | 33 077.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
084 Cash | 20 728.00 | 20 728.00 | 20 728.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 993.00 | 26 993.00 | 26 993.00 | |
110 Total Assets | 60 070.00 | 2 015.00 | 58 056.00 | 60 070.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 29 581.00 | |||
136 Profit for the Year | 6 171.00 | |||
142 Total Equity - Total I | 35 863.00 | |||
166 Suppliers and related accounts | 7 554.00 | |||
172 Other debts | 14 639.00 | |||
176 Total debts | 22 193.00 | |||
180 Liabilities Total | 58 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 736.00 | 77 669.00 | 65 736.00 | |
230 Other income | 19.00 | 8.00 | 19.00 | |
232 Total operating income excluding VAT | 65 755.00 | 77 677.00 | 65 755.00 | |
242 Other external expenses | 24 561.00 | 25 131.00 | 24 561.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 26 529.00 | 26 180.00 | 26 529.00 | |
252 Social security contributions | 6 015.00 | 10 279.00 | 6 015.00 | |
254 Depreciation and amortization | 1 217.00 | 546.00 | 1 217.00 | |
262 Other expenses | 412.00 | 596.00 | 412.00 | |
264 Total operating expenses | 58 809.00 | 62 807.00 | 58 809.00 | |
270 Operating profit | 6 945.00 | 14 870.00 | 6 945.00 | |
300 Exceptional expenses | 160.00 | 169.00 | 160.00 | |
306 Income tax's | 614.00 | 2 310.00 | 614.00 | |
310 Profit or loss | 6 171.00 | 12 391.00 | 6 171.00 | |
316 Non-deductible compensation and personal benefits | 395.00 | 395.00 | ||
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