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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : OXIPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | OXIPRO |
| Siren | 825033715 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2019/000846 |
| Management number | 2017B00019 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 PONT AUDEMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 990.00 | 526.00 | 1 464.00 | 1 990.00 |
044 Total Fixed Assets | 1 990.00 | 526.00 | 1 464.00 | 1 990.00 |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 1 738.00 | 1 738.00 | 1 738.00 | |
096 Total Current Assets + Prepaid Expenses | 3 074.00 | 3 074.00 | 3 074.00 | |
110 Total Assets | 5 064.00 | 526.00 | 4 538.00 | 5 064.00 |
120 Share or Individual Capital | 2 400.00 | |||
136 Profit for the Year | -1 949.00 | |||
142 Total Equity - Total I | 451.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 3 367.00 | |||
176 Total debts | 4 087.00 | |||
180 Liabilities Total | 4 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 476.00 | 3 476.00 | ||
232 Total operating income excluding VAT | 3 476.00 | 3 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
242 Other external expenses | 4 221.00 | 4 221.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
259 (including tax provisions for foreign business establishments) | 106.00 | 106.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 5 036.00 | 5 036.00 | ||
270 Operating profit | -1 560.00 | -1 560.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
310 Profit or loss | -1 949.00 | -1 949.00 | ||
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