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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : OXALYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2019-01-31 | Simplified |
| 2018-10-26 | Public | 2018-01-31 | Simplified |
| 2017-09-22 | Public | 2017-01-31 | Simplified |
| Name | OXALYNE |
| Siren | 752707893 |
| Closing | 2018-01-31 |
| Registry code | 7801 |
| Registration number | 16105 |
| Management number | 2012B02591 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 LISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 180 359.00 | 180 359.00 | 180 359.00 | |
072 Receivables – Other | 41 657.00 | 41 657.00 | 41 657.00 | |
084 Cash | 21 401.00 | 21 401.00 | 21 401.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 243 899.00 | 243 899.00 | 243 899.00 | |
110 Total Assets | 247 699.00 | 3 800.00 | 243 899.00 | 247 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 180.00 | |||
136 Profit for the Year | 33 314.00 | |||
142 Total Equity - Total I | 12 133.00 | |||
166 Suppliers and related accounts | 162 803.00 | |||
172 Other debts | 68 963.00 | |||
176 Total debts | 231 765.00 | |||
180 Liabilities Total | 243 899.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 402.00 | 387 402.00 | ||
230 Other income | 768.00 | 768.00 | ||
232 Total operating income excluding VAT | 388 170.00 | 388 170.00 | ||
242 Other external expenses | 162 959.00 | 162 959.00 | ||
243 (including business tax) | -481.00 | -481.00 | ||
244 Taxes, duties and similar payments | 1 419.00 | 1 419.00 | ||
250 Staff compensation | 139 614.00 | 139 614.00 | ||
252 Social security contributions | 41 304.00 | 41 304.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 345 297.00 | 345 297.00 | ||
270 Operating profit | 42 873.00 | 42 873.00 | ||
306 Income tax's | 9 559.00 | 9 559.00 | ||
310 Profit or loss | 33 314.00 | 33 314.00 | ||
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