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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : OXIUM RENEWABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | OXIUM RENEWABLES |
| Siren | 840767784 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36327 |
| Management number | 2018B06188 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 1 100.00 | 62.00 | 1 038.00 | 1 100.00 |
044 Total Fixed Assets | 17 100.00 | 62.00 | 17 038.00 | 17 100.00 |
072 Receivables – Other | 2 853.00 | 2 853.00 | 2 853.00 | |
084 Cash | 41 661.00 | 41 661.00 | 41 661.00 | |
096 Total Current Assets + Prepaid Expenses | 44 514.00 | 44 514.00 | 44 514.00 | |
110 Total Assets | 61 615.00 | 62.00 | 61 553.00 | 61 615.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 19 287.00 | |||
142 Total Equity - Total I | 39 287.00 | |||
166 Suppliers and related accounts | 14 765.00 | |||
172 Other debts | 7 501.00 | |||
176 Total debts | 22 266.00 | |||
180 Liabilities Total | 61 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 059.00 | 40 059.00 | ||
232 Total operating income excluding VAT | 40 059.00 | 40 059.00 | ||
242 Other external expenses | 13 209.00 | 13 209.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 13 271.00 | 13 271.00 | ||
270 Operating profit | 26 788.00 | 26 788.00 | ||
306 Income tax's | 7 501.00 | 7 501.00 | ||
310 Profit or loss | 19 287.00 | 19 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 000.00 | 16 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 17 100.00 | 17 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 633.00 | 2 633.00 | ||
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