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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : OXYMOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | OXYMOVE |
| Siren | 813497195 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 6525 |
| Management number | 2015B00421 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Mercurey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 311 980.00 | 311 980.00 | 311 980.00 | |
044 Total Fixed Assets | 311 980.00 | 311 980.00 | 311 980.00 | |
072 Receivables – Other | 71 397.00 | 71 397.00 | 71 397.00 | |
084 Cash | 13 672.00 | 13 672.00 | 13 672.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 069.00 | 85 069.00 | 85 069.00 | |
110 Total Assets | 397 049.00 | 397 049.00 | 397 049.00 | |
120 Share or Individual Capital | 350 000.00 | |||
134 Retained Earnings | -45 399.00 | |||
136 Profit for the Year | -1 959.00 | |||
142 Total Equity - Total I | 302 643.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 768.00 | |||
172 Other debts | 94 077.00 | |||
176 Total debts | 94 407.00 | |||
180 Liabilities Total | 397 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 107.00 | 107.00 | ||
242 Other external expenses | 1 650.00 | 2 956.00 | 1 650.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 1 146.00 | 1 217.00 | 1 146.00 | |
264 Total operating expenses | 2 899.00 | 4 173.00 | 2 899.00 | |
270 Operating profit | -2 792.00 | -4 173.00 | -2 792.00 | |
280 Financial income | 833.00 | 578.00 | 833.00 | |
300 Exceptional expenses | 16 000.00 | |||
310 Profit or loss | -1 959.00 | -19 594.00 | -1 959.00 | |
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