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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : OXALIS ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | OXALIS ENVIRONNEMENT |
| Siren | 839444841 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 11200 |
| Management number | 2018B01498 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 BREAL SOUS MONTFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 361 893.00 | 361 893.00 | 361 893.00 | |
044 Total Fixed Assets | 361 893.00 | 361 893.00 | 361 893.00 | |
068 Receivables – Trade and related accounts | 71 407.00 | 71 407.00 | 71 407.00 | |
072 Receivables – Other | 8 216.00 | 8 216.00 | 8 216.00 | |
080 Sellable securities | 210.00 | 210.00 | 210.00 | |
084 Cash | 198 117.00 | 198 117.00 | 198 117.00 | |
096 Total Current Assets + Prepaid Expenses | 277 951.00 | 277 951.00 | 277 951.00 | |
110 Total Assets | 639 844.00 | 639 844.00 | 639 844.00 | |
120 Share or Individual Capital | 135 660.00 | |||
136 Profit for the Year | 36 320.00 | |||
142 Total Equity - Total I | 171 980.00 | |||
156 Loans and similar debts | 327 100.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -112 000.00 | |||
172 Other debts | 139 413.00 | |||
176 Total debts | 467 863.00 | |||
180 Liabilities Total | 639 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 361 893.00 | |||
195 Of which payables due in more than one year | 325 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 031.00 | 140 031.00 | ||
232 Total operating income excluding VAT | 140 032.00 | 140 032.00 | ||
242 Other external expenses | 40 936.00 | 40 936.00 | ||
250 Staff compensation | 52 111.00 | 52 111.00 | ||
264 Total operating expenses | 93 048.00 | 93 048.00 | ||
270 Operating profit | 46 983.00 | 46 983.00 | ||
280 Financial income | 973.00 | 973.00 | ||
294 Financial expenses | 2 100.00 | 2 100.00 | ||
306 Income tax's | 9 536.00 | 9 536.00 | ||
310 Profit or loss | 36 320.00 | 36 320.00 | ||
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