Grow your business safely with OCXIA
All the information you need about OCXIA to develop and secure your business in France
O
HOME >
CORPORATES
>
OCXIA >
BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : OCXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | OCXIA |
| Siren | 421962549 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13758 |
| Management number | 1999B00982 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 379.00 | 1 405.00 | 974.00 | 2 379.00 |
044 Total Fixed Assets | 2 379.00 | 1 405.00 | 974.00 | 2 379.00 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 10 620.00 | 10 620.00 | 10 620.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 983.00 | 10 983.00 | 10 983.00 | |
110 Total Assets | 13 362.00 | 1 405.00 | 11 957.00 | 13 362.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 767.00 | |||
132 Other Reserves | 987.00 | |||
134 Retained Earnings | -892.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 8 485.00 | |||
166 Suppliers and related accounts | 1 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 633.00 | |||
172 Other debts | 1 633.00 | |||
176 Total debts | 3 472.00 | |||
180 Liabilities Total | 11 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | 11 000.00 | |
230 Other income | 31.00 | 3.00 | 31.00 | |
232 Total operating income excluding VAT | 11 031.00 | 11 003.00 | 11 031.00 | |
242 Other external expenses | 8 049.00 | 9 564.00 | 8 049.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 356.00 | 453.00 | 356.00 | |
250 Staff compensation | 591.00 | 916.00 | 591.00 | |
252 Social security contributions | 1 240.00 | 1 192.00 | 1 240.00 | |
254 Depreciation and amortization | 793.00 | 612.00 | 793.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 11 030.00 | 12 738.00 | 11 030.00 | |
270 Operating profit | 1.00 | -1 735.00 | 1.00 | |
300 Exceptional expenses | 14.00 | |||
310 Profit or loss | 1.00 | -1 749.00 | 1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 379.00 | 2 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 200.00 | 2 200.00 | ||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
all companies in France
Complete and comprehensive database.
