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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : OXYMOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | OXYMOVE |
| Siren | 813497195 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 4935 |
| Management number | 2015B00421 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Mercurey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 990.00 | 235 990.00 | 235 990.00 | |
044 Total Fixed Assets | 235 990.00 | 235 990.00 | 235 990.00 | |
072 Receivables – Other | 29 707.00 | 29 707.00 | 29 707.00 | |
084 Cash | 83 519.00 | 83 519.00 | 83 519.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 113 555.00 | 113 555.00 | 113 555.00 | |
110 Total Assets | 349 545.00 | 349 545.00 | 349 545.00 | |
120 Share or Individual Capital | 350 000.00 | |||
134 Retained Earnings | -14 025.00 | |||
136 Profit for the Year | -6 490.00 | |||
142 Total Equity - Total I | 329 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 633.00 | |||
172 Other debts | 20 062.00 | |||
176 Total debts | 20 062.00 | |||
180 Liabilities Total | 349 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 3 044.00 | 3 044.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
252 Social security contributions | 2 533.00 | 2 533.00 | ||
264 Total operating expenses | 6 494.00 | 6 494.00 | ||
270 Operating profit | -6 490.00 | -6 490.00 | ||
310 Profit or loss | -6 490.00 | -6 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 235 990.00 | 235 990.00 | ||
492 Total Fixed Assets (Increases) | 235 990.00 | 235 990.00 | ||
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