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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : OXYRIA SYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-04-30 | Complete |
| 2022-01-14 | Public | 2021-04-30 | Complete |
| 2021-07-30 | Public | 2020-04-30 | Complete |
| 2019-12-04 | Public | 2019-04-30 | Simplified |
| 2018-11-23 | Public | 2018-04-30 | Simplified |
| Name | OXYRIA SYNERGIE |
| Siren | 829049196 |
| Closing | 2018-04-30 |
| Registry code | 4201 |
| Registration number | 3188 |
| Management number | 2017B00135 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42470 Fourneaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 117.00 | 1 117.00 | 1 117.00 | |
028 Tangible Assets | 6 132.00 | 305.00 | 5 827.00 | 6 132.00 |
040 Financial Assets | 66 372.00 | 66 372.00 | 66 372.00 | |
044 Total Fixed Assets | 73 621.00 | 1 422.00 | 72 199.00 | 73 621.00 |
068 Receivables – Trade and related accounts | 78 619.00 | 78 619.00 | 78 619.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
080 Sellable securities | 13 505.00 | 13 505.00 | 13 505.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 94 534.00 | 94 534.00 | 94 534.00 | |
110 Total Assets | 168 154.00 | 1 422.00 | 166 732.00 | 168 154.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 39 420.00 | |||
142 Total Equity - Total I | 41 420.00 | |||
156 Loans and similar debts | 2 557.00 | |||
166 Suppliers and related accounts | 11 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 768.00 | |||
172 Other debts | 111 613.00 | |||
176 Total debts | 125 313.00 | |||
180 Liabilities Total | 166 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 108.00 | 237 108.00 | ||
230 Other income | 19 809.00 | 19 809.00 | ||
232 Total operating income excluding VAT | 256 917.00 | 256 917.00 | ||
242 Other external expenses | 33 217.00 | 33 217.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 157 492.00 | 157 492.00 | ||
252 Social security contributions | 31 172.00 | 31 172.00 | ||
254 Depreciation and amortization | 1 422.00 | 1 422.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 224 484.00 | 224 484.00 | ||
270 Operating profit | 32 433.00 | 32 433.00 | ||
280 Financial income | 11 956.00 | 11 956.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 4 918.00 | 4 918.00 | ||
310 Profit or loss | 39 420.00 | 39 420.00 | ||
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