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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : OXITOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| Name | OXITOIT |
| Siren | 842146581 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 2749 |
| Management number | 2018B00429 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 000.00 | 209 000.00 | 208 000.00 | |
044 Total Fixed Assets | 208 000.00 | 208 000.00 | 208 000.00 | |
072 Receivables – Other | 10 693.00 | 10 693.00 | 10 693.00 | |
096 Total Current Assets + Prepaid Expenses | 10 693.00 | 10 693.00 | 10 693.00 | |
110 Total Assets | 218 693.00 | 218 693.00 | 218 693.00 | |
120 Share or Individual Capital | 208 000.00 | |||
136 Profit for the Year | -20 514.00 | |||
142 Total Equity - Total I | 187 486.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 805.00 | |||
172 Other debts | 30 392.00 | |||
176 Total debts | 31 207.00 | |||
180 Liabilities Total | 218 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 000.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 3 214.00 | 3 214.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
250 Staff compensation | 17 747.00 | 17 747.00 | ||
252 Social security contributions | 9 421.00 | 9 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 490.00 | 30 490.00 | ||
270 Operating profit | -30 482.00 | -30 482.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -20 514.00 | -20 514.00 | ||
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