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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : SAS OXYGENE CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | OXYGENE CREDIT |
| Siren | 817879455 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 202 |
| Management number | 2016B00018 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 089.00 | 4 136.00 | 2 952.00 | 7 089.00 |
028 Tangible Assets | 2 368.00 | 991.00 | 1 377.00 | 2 368.00 |
044 Total Fixed Assets | 9 456.00 | 5 127.00 | 4 329.00 | 9 456.00 |
068 Receivables – Trade and related accounts | 14 881.00 | 14 881.00 | 14 881.00 | |
072 Receivables – Other | 6 152.00 | 6 152.00 | 6 152.00 | |
084 Cash | 4 430.00 | 4 430.00 | 4 430.00 | |
096 Total Current Assets + Prepaid Expenses | 25 463.00 | 25 463.00 | 25 463.00 | |
110 Total Assets | 34 920.00 | 5 127.00 | 29 793.00 | 34 920.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 400.00 | |||
136 Profit for the Year | -44 137.00 | |||
142 Total Equity - Total I | -38 437.00 | |||
166 Suppliers and related accounts | 5 780.00 | |||
172 Other debts | 62 449.00 | |||
176 Total debts | 68 229.00 | |||
180 Liabilities Total | 29 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 467.00 | 14 467.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 14 526.00 | 14 526.00 | ||
242 Other external expenses | 26 985.00 | 26 985.00 | ||
244 Taxes, duties and similar payments | 1 822.00 | 1 822.00 | ||
250 Staff compensation | 20 753.00 | 20 753.00 | ||
252 Social security contributions | 7 684.00 | 7 684.00 | ||
254 Depreciation and amortization | 2 568.00 | 2 568.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 814.00 | 59 814.00 | ||
270 Operating profit | -45 288.00 | -45 288.00 | ||
306 Income tax's | -1 151.00 | -1 151.00 | ||
310 Profit or loss | -44 137.00 | -44 137.00 | ||
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