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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : OXIMEO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-11 | Public | 2019-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | OXIMEO CONSEIL |
| Siren | 807393129 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 15330 |
| Management number | 2014B01231 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Peyzieux-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 244.00 | 8 157.00 | 3 087.00 | 11 244.00 |
040 Financial Assets | 3 065.00 | 3 065.00 | 3 065.00 | |
044 Total Fixed Assets | 14 309.00 | 8 157.00 | 6 152.00 | 14 309.00 |
068 Receivables – Trade and related accounts | 52 147.00 | 52 147.00 | 52 147.00 | |
072 Receivables – Other | 107 838.00 | 107 838.00 | 107 838.00 | |
084 Cash | 183 947.00 | 183 947.00 | 183 947.00 | |
096 Total Current Assets + Prepaid Expenses | 343 933.00 | 343 933.00 | 343 933.00 | |
110 Total Assets | 358 243.00 | 8 157.00 | 350 086.00 | 358 243.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 279 276.00 | |||
136 Profit for the Year | 24 069.00 | |||
142 Total Equity - Total I | 304 995.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
172 Other debts | 43 434.00 | |||
176 Total debts | 45 090.00 | |||
180 Liabilities Total | 350 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 838.00 | 129 838.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 129 927.00 | 129 927.00 | ||
242 Other external expenses | 9 990.00 | 9 990.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 69 517.00 | 69 517.00 | ||
252 Social security contributions | 20 785.00 | 20 785.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 101 943.00 | 101 943.00 | ||
270 Operating profit | 27 984.00 | 27 984.00 | ||
280 Financial income | 529.00 | 529.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 4 248.00 | 4 248.00 | ||
310 Profit or loss | 24 069.00 | 24 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 518.00 | 3 518.00 | ||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 10 726.00 | 10 726.00 | ||
492 Total Fixed Assets (Increases) | 3 583.00 | 3 583.00 | ||
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