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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : LOIRET SERVICE OXYGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Complete |
| 2022-01-25 | Public | 2021-06-30 | Complete |
| Name | LOIRET SERVICE OXYGENE |
| Siren | 883120230 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 615 |
| Management number | 2020B00946 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 877.00 | 4 877.00 | 4 877.00 | |
CF Cash and cash equivalents | 5 782.00 | 5 782.00 | 5 782.00 | |
CJ TOTAL (II) | 10 659.00 | 10 659.00 | 10 659.00 | |
CO Grand total (0 to V) | 10 659.00 | 10 659.00 | 10 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -163 364.00 | -163 364.00 | ||
DL TOTAL (I) | -162 364.00 | 1 000.00 | -162 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 765.00 | 111 765.00 | ||
DX Trade payables and related accounts | 23 889.00 | 23 889.00 | ||
DY Tax and social security liabilities | 37 367.00 | 37 367.00 | ||
EC TOTAL (IV) | 173 023.00 | 173 023.00 | ||
EE Grand total (I to V) | 10 659.00 | 1 000.00 | 10 659.00 | |
EG Accrued income and payables due within one year | 173 023.00 | 173 023.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 1 160.00 | |||
FW Other purchases and external expenses | 24 925.00 | |||
FX Taxes, duties, and similar payments | 1 176.00 | |||
FY Salaries and Wages | 93 402.00 | |||
FZ Social Security Contributions | 41 769.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 162 434.00 | |||
GG - OPERATING RESULT (I - II) | -162 434.00 | |||
GR Interest and similar expenses | 929.00 | |||
GU Total financial expenses (VI) | 929.00 | |||
GV - FINANCIAL INCOME (V - VI) | -929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -163 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 364.00 | 163 364.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -163 364.00 | -163 364.00 | ||
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