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BALANCE SHEET (
2021-06-01)
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 | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 1444 |
| Management number | 2018B00429 |
| Activity code | 4391B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-01 |
| 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 | 208 000.00 | 208 000.00 | |
044 Total Fixed Assets | 208 000.00 | 208 000.00 | 208 000.00 | |
072 Receivables – Other | 10 440.00 | 10 440.00 | 10 440.00 | |
084 Cash | 4 343.00 | 4 343.00 | 4 343.00 | |
096 Total Current Assets + Prepaid Expenses | 14 783.00 | 14 783.00 | 14 783.00 | |
110 Total Assets | 222 783.00 | 222 783.00 | 222 783.00 | |
120 Share or Individual Capital | 208 000.00 | |||
134 Retained Earnings | -20 514.00 | |||
136 Profit for the Year | -32 909.00 | |||
142 Total Equity - Total I | 154 577.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 208.00 | |||
172 Other debts | 67 998.00 | |||
176 Total debts | 68 206.00 | |||
180 Liabilities Total | 222 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 124.00 | 8.00 | 1 124.00 | |
232 Total operating income excluding VAT | 1 124.00 | 8.00 | 1 124.00 | |
242 Other external expenses | 1 296.00 | 3 214.00 | 1 296.00 | |
244 Taxes, duties and similar payments | -87.00 | 107.00 | -87.00 | |
250 Staff compensation | 20 516.00 | 17 747.00 | 20 516.00 | |
252 Social security contributions | 12 007.00 | 9 421.00 | 12 007.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 732.00 | 30 490.00 | 33 732.00 | |
270 Operating profit | -32 608.00 | -30 482.00 | -32 608.00 | |
280 Financial income | 10 000.00 | |||
290 Exceptional income | 435.00 | 435.00 | ||
294 Financial expenses | 16.00 | 32.00 | 16.00 | |
300 Exceptional expenses | 720.00 | 720.00 | ||
310 Profit or loss | -32 909.00 | -20 514.00 | -32 909.00 | |
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