Grow your business safely with OXPECKER
All the information you need about OXPECKER to develop and secure your business in France
O
HOME >
CORPORATES
>
OXPECKER >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : OXPECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | OXPECKER |
| Siren | 509931366 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20768 |
| Management number | 2009B00361 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 899.00 | 1 899.00 | 1 899.00 | |
028 Tangible Assets | 29 783.00 | 18 837.00 | 10 946.00 | 29 783.00 |
040 Financial Assets | 12 485.00 | 12 485.00 | 12 485.00 | |
044 Total Fixed Assets | 44 167.00 | 20 736.00 | 23 432.00 | 44 167.00 |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 33 090.00 | 33 090.00 | 33 090.00 | |
084 Cash | 84 871.00 | 84 871.00 | 84 871.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 214 067.00 | 214 067.00 | 214 067.00 | |
110 Total Assets | 258 235.00 | 20 736.00 | 237 499.00 | 258 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 148 823.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 43 656.00 | |||
142 Total Equity - Total I | 193 579.00 | |||
166 Suppliers and related accounts | 7 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 282.00 | |||
172 Other debts | 36 914.00 | |||
176 Total debts | 43 920.00 | |||
180 Liabilities Total | 237 499.00 | |||
199 Of which current accounts of debit partners | 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 000.00 | 116 000.00 | 167 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 167 001.00 | 116 000.00 | 167 001.00 | |
242 Other external expenses | 17 989.00 | 7 179.00 | 17 989.00 | |
244 Taxes, duties and similar payments | 1 416.00 | 1 928.00 | 1 416.00 | |
250 Staff compensation | 65 598.00 | 67 744.00 | 65 598.00 | |
252 Social security contributions | 25 444.00 | 25 500.00 | 25 444.00 | |
254 Depreciation and amortization | 3 133.00 | 3 082.00 | 3 133.00 | |
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 113 587.00 | 105 445.00 | 113 587.00 | |
270 Operating profit | 53 413.00 | 10 555.00 | 53 413.00 | |
280 Financial income | 644.00 | 1 323.00 | 644.00 | |
300 Exceptional expenses | 221.00 | 301.00 | 221.00 | |
306 Income tax's | 10 180.00 | 1 221.00 | 10 180.00 | |
310 Profit or loss | 43 656.00 | 10 357.00 | 43 656.00 | |
all companies in France
Complete and comprehensive database.
