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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : OYAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | OYAT |
| Siren | 789950375 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38653 |
| Management number | 2012B24759 |
| Activity code | 7734Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 132 874.00 | 14 458 045.00 | 8 674 829.00 | 23 132 874.00 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 11 832.00 | 11 832.00 | 11 832.00 | |
096 Total Current Assets + Prepaid Expenses | 1 390 872.00 | 1 390 872.00 | 1 390 872.00 | |
110 Total Assets | 24 523 746.00 | 14 458 045.00 | 10 065 701.00 | 24 523 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 221 939.00 | |||
136 Profit for the Year | -947 775.00 | |||
142 Total Equity - Total I | -18 188 715.00 | |||
156 Loans and similar debts | 23 332 784.00 | |||
172 Other debts | 21 000.00 | |||
176 Total debts | 23 353 784.00 | |||
180 Liabilities Total | 10 085 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 588 119.00 | 2 604 724.00 | 2 588 119.00 | |
230 Other income | 2 812.00 | 5 528.00 | 2 812.00 | |
232 Total operating income excluding VAT | 2 590 932.00 | 2 610 252.00 | 2 590 932.00 | |
242 Other external expenses | 10 974.00 | 12 902.00 | 10 974.00 | |
244 Taxes, duties and similar payments | 715.00 | 713.00 | 715.00 | |
254 Depreciation and amortization | 2 891 609.00 | 2 891 609.00 | 2 891 609.00 | |
264 Total operating expenses | 2 903 298.00 | 2 905 224.00 | 2 903 298.00 | |
270 Operating profit | -312 366.00 | -294 971.00 | -312 366.00 | |
280 Financial income | 133 131.00 | 133 131.00 | ||
290 Exceptional income | 994 510.00 | 664 580.00 | 994 510.00 | |
294 Financial expenses | 1 763 051.00 | 1 713 802.00 | 1 763 051.00 | |
310 Profit or loss | -947 775.00 | -1 344 194.00 | -947 775.00 | |
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