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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : OIKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| Name | OIKOS |
| Siren | 837757624 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 791 |
| Management number | 2018B00765 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59166 BOUSBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 527.00 | 342.00 | 3 185.00 | 3 527.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 527.00 | 342.00 | 4 185.00 | 4 527.00 |
068 Receivables – Trade and related accounts | 32 650.00 | 32 650.00 | 32 650.00 | |
072 Receivables – Other | 4 554.00 | 4 554.00 | 4 554.00 | |
084 Cash | 64 344.00 | 64 344.00 | 64 344.00 | |
092 Prepaid expenses | 6 844.00 | 6 844.00 | 6 844.00 | |
096 Total Current Assets + Prepaid Expenses | 108 394.00 | 108 394.00 | 108 394.00 | |
110 Total Assets | 112 921.00 | 342.00 | 112 579.00 | 112 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 703.00 | |||
136 Profit for the Year | 30 213.00 | |||
142 Total Equity - Total I | 38 017.00 | |||
166 Suppliers and related accounts | 3 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 100.00 | |||
172 Other debts | 71 550.00 | |||
176 Total debts | 74 561.00 | |||
180 Liabilities Total | 112 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 201 088.00 | 201 088.00 | ||
218 Production of services sold - France | 201 088.00 | 201 088.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 201 113.00 | 201 113.00 | ||
242 Other external expenses | 37 488.00 | 37 488.00 | ||
244 Taxes, duties and similar payments | 8 224.00 | 8 224.00 | ||
250 Staff compensation | 90 700.00 | 90 700.00 | ||
252 Social security contributions | 28 518.00 | 28 518.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 165 563.00 | 165 563.00 | ||
270 Operating profit | 35 549.00 | 35 549.00 | ||
306 Income tax's | 5 336.00 | 5 336.00 | ||
310 Profit or loss | 30 213.00 | 30 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 786.00 | 786.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 740.00 | 2 740.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 3 527.00 | 3 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 989.00 | 989.00 | ||
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