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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : OXPECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | OXPECKER |
| Siren | 509931366 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29676 |
| Management number | 2009B00361 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 899.00 | 1 899.00 | 1 899.00 | |
028 Tangible Assets | 29 783.00 | 15 703.00 | 14 079.00 | 29 783.00 |
040 Financial Assets | 12 485.00 | 12 485.00 | 12 485.00 | |
044 Total Fixed Assets | 44 167.00 | 17 602.00 | 26 565.00 | 44 167.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 64 174.00 | 64 174.00 | 64 174.00 | |
084 Cash | 73 635.00 | 73 635.00 | 73 635.00 | |
096 Total Current Assets + Prepaid Expenses | 157 810.00 | 157 810.00 | 157 810.00 | |
110 Total Assets | 201 977.00 | 17 602.00 | 184 375.00 | 201 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 138 466.00 | |||
136 Profit for the Year | 10 357.00 | |||
142 Total Equity - Total I | 149 923.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -22 303.00 | |||
172 Other debts | 34 115.00 | |||
176 Total debts | 34 452.00 | |||
180 Liabilities Total | 184 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 000.00 | 116 000.00 | ||
232 Total operating income excluding VAT | 116 000.00 | 116 000.00 | ||
242 Other external expenses | 7 179.00 | 7 179.00 | ||
243 (including business tax) | -1 047.00 | -1 047.00 | ||
244 Taxes, duties and similar payments | 1 928.00 | 1 928.00 | ||
250 Staff compensation | 67 744.00 | 67 744.00 | ||
252 Social security contributions | 25 500.00 | 25 500.00 | ||
254 Depreciation and amortization | 3 087.00 | 3 087.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 105 445.00 | 105 445.00 | ||
270 Operating profit | 10 555.00 | 10 555.00 | ||
280 Financial income | 1 323.00 | 1 323.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
306 Income tax's | 1 221.00 | 1 221.00 | ||
310 Profit or loss | 10 357.00 | 10 357.00 | ||
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