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BALANCE SHEET (
2020-01-22)
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 | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2020/000118 |
| Management number | 2017B00019 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 193.00 | 797.00 | 1 990.00 |
044 Total Fixed Assets | 1 990.00 | 1 193.00 | 797.00 | 1 990.00 |
068 Receivables – Trade and related accounts | 4 243.00 | 4 243.00 | 4 243.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 1 994.00 | 1 994.00 | 1 994.00 | |
096 Total Current Assets + Prepaid Expenses | 9 710.00 | 9 710.00 | 9 710.00 | |
110 Total Assets | 11 700.00 | 1 193.00 | 10 507.00 | 11 700.00 |
120 Share or Individual Capital | 2 400.00 | |||
136 Profit for the Year | -3 333.00 | |||
142 Total Equity - Total I | -933.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 10 720.00 | |||
176 Total debts | 11 440.00 | |||
180 Liabilities Total | 10 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 470.00 | 14 470.00 | ||
232 Total operating income excluding VAT | 14 470.00 | 14 470.00 | ||
234 Purchases of goods (including customs duties) | 2 412.00 | 2 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 10 903.00 | 10 903.00 | ||
252 Social security contributions | 1 073.00 | 1 073.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 596.00 | 596.00 | ||
264 Total operating expenses | 15 775.00 | 15 775.00 | ||
270 Operating profit | -1 305.00 | -1 305.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -1 384.00 | -1 384.00 | ||
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