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THE LIST OF BALANCE SHEET : OYAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2021-12-31 Simplified
2021-10-21 Public 2020-12-31 Simplified
2021-03-19 Public 2019-12-31 Simplified
NameOYAT
Siren848724084
Closing2020-12-31
Registry code 6401
Registration number 10645
Management number2019B00298
Activity code 7021Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64200 Biarritz
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 91.00 91.00 91.00
084 Cash 25 114.00 25 114.00 25 114.00
096 Total Current Assets + Prepaid Expenses 25 205.00 25 205.00 25 205.00
110 Total Assets 25 205.00 25 205.00 25 205.00
120 Share or Individual Capital 7 000.00
126 Legal Reserve 700.00
134 Retained Earnings 801.00
136 Profit for the Year 10 549.00
142 Total Equity - Total I 19 050.00
169 Other debts including current accounts of partners for fiscal year N -5 276.00
172 Other debts 6 155.00
176 Total debts 6 155.00
180 Liabilities Total 25 205.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 986.00 10 319.00 19 986.00
226 Operating subsidies received 1 223.00 1 223.00
232 Total operating income excluding VAT 21 209.00 10 319.00 21 209.00
238 Purchases of raw materials and other supplies (including royalties 6 846.00 1 626.00 6 846.00
242 Other external expenses 376.00 757.00 376.00
244 Taxes, duties and similar payments 1 171.00 984.00 1 171.00
252 Social security contributions 2 267.00 452.00 2 267.00
262 Other expenses 1.00
264 Total operating expenses 10 660.00 3 819.00 10 660.00
270 Operating profit 10 549.00 6 500.00 10 549.00
310 Profit or loss 10 549.00 6 500.00 10 549.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 997.00 3 997.00
378 Amount of deductible VAT on goods and services 1 047.00 1 047.00

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