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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : OIKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | OIKOS |
| Siren | 848901526 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 12501 |
| Management number | 2019B00353 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 La Chavanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 704.00 | 10 542.00 | 26 162.00 | 36 704.00 |
040 Financial Assets | 974 490.00 | 974 490.00 | 974 490.00 | |
044 Total Fixed Assets | 1 011 194.00 | 10 542.00 | 1 000 652.00 | 1 011 194.00 |
068 Receivables – Trade and related accounts | 18 210.00 | 18 210.00 | 18 210.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 87 785.00 | 87 785.00 | 87 785.00 | |
096 Total Current Assets + Prepaid Expenses | 506 454.00 | 506 454.00 | 506 454.00 | |
110 Total Assets | 1 517 649.00 | 10 542.00 | 1 507 107.00 | 1 517 649.00 |
120 Share or Individual Capital | 1 353 090.00 | |||
126 Legal Reserve | 1 883.00 | |||
136 Profit for the Year | 77 321.00 | |||
142 Total Equity - Total I | 1 432 294.00 | |||
166 Suppliers and related accounts | 3 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 802.00 | |||
172 Other debts | 71 799.00 | |||
176 Total debts | 74 812.00 | |||
180 Liabilities Total | 1 507 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 932.00 | 141 075.00 | 259 932.00 | |
230 Other income | 4 411.00 | 1 936.00 | 4 411.00 | |
232 Total operating income excluding VAT | 264 343.00 | 143 011.00 | 264 343.00 | |
242 Other external expenses | 14 065.00 | 11 166.00 | 14 065.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 1 930.00 | 1 007.00 | 1 930.00 | |
250 Staff compensation | 77 984.00 | 56 120.00 | 77 984.00 | |
252 Social security contributions | 47 658.00 | 24 115.00 | 47 658.00 | |
254 Depreciation and amortization | 7 341.00 | 3 201.00 | 7 341.00 | |
262 Other expenses | 13.00 | 3.00 | 13.00 | |
264 Total operating expenses | 148 991.00 | 95 614.00 | 148 991.00 | |
270 Operating profit | 115 352.00 | 47 396.00 | 115 352.00 | |
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 1 353 090.00 | |||
300 Exceptional expenses | 9 471.00 | 1 353 090.00 | 9 471.00 | |
306 Income tax's | 28 630.00 | 9 733.00 | 28 630.00 | |
310 Profit or loss | 77 321.00 | 37 663.00 | 77 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 101 070.00 | 101 070.00 | ||
490 Total Fixed Assets (Gross Value) | 910 124.00 | 910 124.00 | ||
492 Total Fixed Assets (Increases) | 101 070.00 | 101 070.00 | ||
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