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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : OXY GARDIENNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| Name | OXY GARDIENNAGE |
| Siren | 877597765 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42788 |
| Management number | 2019B09374 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 827.00 | 827.00 | 827.00 | |
044 Total Fixed Assets | 827.00 | 827.00 | 827.00 | |
068 Receivables – Trade and related accounts | 26 793.00 | 26 793.00 | 26 793.00 | |
072 Receivables – Other | 6 450.00 | 6 450.00 | 6 450.00 | |
084 Cash | 12 954.00 | 12 954.00 | 12 954.00 | |
096 Total Current Assets + Prepaid Expenses | 46 198.00 | 46 198.00 | 46 198.00 | |
110 Total Assets | 47 025.00 | 47 025.00 | 47 025.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36.00 | |||
136 Profit for the Year | 313.00 | |||
142 Total Equity - Total I | 1 277.00 | |||
166 Suppliers and related accounts | 33 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 12 529.00 | |||
176 Total debts | 45 749.00 | |||
180 Liabilities Total | 47 025.00 | |||
193 Of which financial assets due in less than one year | 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 851.00 | 15 693.00 | 237 851.00 | |
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 238 138.00 | 15 693.00 | 238 138.00 | |
242 Other external expenses | 161 725.00 | 15 729.00 | 161 725.00 | |
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 64 358.00 | 64 358.00 | ||
252 Social security contributions | 11 255.00 | 11 255.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 237 776.00 | 15 729.00 | 237 776.00 | |
270 Operating profit | 362.00 | -36.00 | 362.00 | |
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 313.00 | -36.00 | 313.00 | |
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