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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : OXO LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| Name | OXO LOGISTIQUE |
| Siren | 882392277 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2603 |
| Management number | 2020B01898 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 1 021.00 | 9 479.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 1 021.00 | 9 479.00 | 10 500.00 |
072 Receivables – Other | 2 221.00 | 2 221.00 | 2 221.00 | |
084 Cash | 2 869.00 | 2 869.00 | 2 869.00 | |
096 Total Current Assets + Prepaid Expenses | 5 090.00 | 5 090.00 | 5 090.00 | |
110 Total Assets | 15 590.00 | 1 021.00 | 14 569.00 | 15 590.00 |
120 Share or Individual Capital | 19 000.00 | |||
136 Profit for the Year | -4 821.00 | |||
142 Total Equity - Total I | 14 179.00 | |||
166 Suppliers and related accounts | 390.00 | |||
176 Total debts | 390.00 | |||
180 Liabilities Total | 14 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 800.00 | 3 800.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 4 821.00 | 4 821.00 | ||
270 Operating profit | -4 821.00 | -4 821.00 | ||
310 Profit or loss | -4 821.00 | -4 821.00 | ||
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