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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : EURL OXALID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2016-12-31 | Simplified |
| Name | EURL OXALID |
| Siren | 447565862 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 243 |
| Management number | 2003B00068 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 648.00 | 20 648.00 | 20 648.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 20 829.00 | 20 829.00 | 20 829.00 | |
110 Total Assets | 20 829.00 | 20 829.00 | 20 829.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 8 280.00 | |||
134 Retained Earnings | -20 297.00 | |||
136 Profit for the Year | -4 073.00 | |||
142 Total Equity - Total I | -8 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 617.00 | |||
172 Other debts | 29 419.00 | |||
176 Total debts | 29 419.00 | |||
180 Liabilities Total | 20 829.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 339.00 | 101 339.00 | ||
232 Total operating income excluding VAT | 101 339.00 | 101 339.00 | ||
242 Other external expenses | 108.00 | 108.00 | ||
250 Staff compensation | 3 965.00 | 3 965.00 | ||
264 Total operating expenses | 4 073.00 | 4 073.00 | ||
270 Operating profit | -4 073.00 | -4 073.00 | ||
310 Profit or loss | -4 073.00 | -4 073.00 | ||
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