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OXYMOVE >
BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2870 |
| Management number | 2015B00421 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| 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 | 111 128.00 | 111 128.00 | 111 128.00 | |
084 Cash | ||||
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 111 358.00 | 111 358.00 | 111 358.00 | |
110 Total Assets | 347 348.00 | 347 348.00 | 347 348.00 | |
120 Share or Individual Capital | 350 000.00 | |||
134 Retained Earnings | -20 516.00 | |||
136 Profit for the Year | -5 288.00 | |||
142 Total Equity - Total I | 324 196.00 | |||
156 Loans and similar debts | 3 274.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 266.00 | |||
172 Other debts | 19 266.00 | |||
176 Total debts | 23 152.00 | |||
180 Liabilities Total | 347 348.00 | |||
195 Of which payables due in more than one year | 19 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 4.00 | |||
242 Other external expenses | 4 439.00 | 3 044.00 | 4 439.00 | |
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 95.00 | 917.00 | 95.00 | |
250 Staff compensation | 1 267.00 | 1 267.00 | ||
252 Social security contributions | 2 533.00 | |||
264 Total operating expenses | 5 801.00 | 6 494.00 | 5 801.00 | |
270 Operating profit | -5 801.00 | -6 490.00 | -5 801.00 | |
280 Financial income | 513.00 | 513.00 | ||
310 Profit or loss | -5 288.00 | -6 490.00 | -5 288.00 | |
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