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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : ORYX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | ORYX SERVICES |
| Siren | 842101388 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15894 |
| Management number | 2018B08033 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 710.00 | 12 710.00 | 12 710.00 | |
084 Cash | 14 779.00 | 14 779.00 | 14 779.00 | |
096 Total Current Assets + Prepaid Expenses | 27 489.00 | 27 489.00 | 27 489.00 | |
110 Total Assets | 27 489.00 | 27 489.00 | 27 489.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 47.00 | |||
134 Retained Earnings | 884.00 | |||
136 Profit for the Year | 9 036.00 | |||
142 Total Equity - Total I | 12 967.00 | |||
166 Suppliers and related accounts | 6 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 517.00 | |||
172 Other debts | 8 369.00 | |||
176 Total debts | 14 522.00 | |||
180 Liabilities Total | 27 489.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 663.00 | 75 663.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 663.00 | 75 663.00 | ||
242 Other external expenses | 25 764.00 | 25 764.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 2 436.00 | 2 436.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 64 348.00 | 64 348.00 | ||
270 Operating profit | 11 315.00 | 11 315.00 | ||
290 Exceptional income | 3 917.00 | 3 917.00 | ||
294 Financial expenses | 4 600.00 | 4 600.00 | ||
306 Income tax's | 1 595.00 | 1 595.00 | ||
310 Profit or loss | 9 036.00 | 9 036.00 | ||
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