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BALANCE SHEET (
2021-06-24)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32388 |
| Management number | 2018B08033 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| 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 | 40 645.00 | 40 645.00 | 40 645.00 | |
084 Cash | 25 070.00 | 25 070.00 | 25 070.00 | |
096 Total Current Assets + Prepaid Expenses | 65 715.00 | 65 715.00 | 65 715.00 | |
110 Total Assets | 65 715.00 | 65 715.00 | 65 715.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 667.00 | |||
136 Profit for the Year | 14 916.00 | |||
142 Total Equity - Total I | 21 882.00 | |||
166 Suppliers and related accounts | 7 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 892.00 | |||
172 Other debts | 36 221.00 | |||
176 Total debts | 43 833.00 | |||
180 Liabilities Total | 65 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 104.00 | 121 104.00 | ||
232 Total operating income excluding VAT | 121 104.00 | 121 104.00 | ||
242 Other external expenses | 54 308.00 | 54 308.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 309.00 | ||
250 Staff compensation | 36 750.00 | 36 750.00 | ||
252 Social security contributions | 18 248.00 | 18 248.00 | ||
264 Total operating expenses | 110 615.00 | 110 615.00 | ||
270 Operating profit | 10 489.00 | 10 489.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 14 916.00 | 14 916.00 | ||
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