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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : OXITOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| Name | OXITOIT |
| Siren | 842146581 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 731 |
| Management number | 2018B00429 |
| Activity code | 4391B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 000.00 | 208 000.00 | 208 000.00 | |
044 Total Fixed Assets | 208 000.00 | 208 000.00 | 208 000.00 | |
068 Receivables – Trade and related accounts | 45 140.00 | 45 140.00 | 45 140.00 | |
072 Receivables – Other | 10 700.00 | 10 700.00 | 10 700.00 | |
084 Cash | 2 061.00 | 2 061.00 | 2 061.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 57 927.00 | 57 927.00 | 57 927.00 | |
110 Total Assets | 265 927.00 | 265 927.00 | 265 927.00 | |
120 Share or Individual Capital | 208 000.00 | |||
134 Retained Earnings | -53 423.00 | |||
136 Profit for the Year | -13 512.00 | |||
142 Total Equity - Total I | 141 065.00 | |||
166 Suppliers and related accounts | 346.00 | |||
172 Other debts | 124 517.00 | |||
176 Total debts | 124 862.00 | |||
180 Liabilities Total | 265 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 617.00 | 37 617.00 | ||
218 Production of services sold - France | 37 617.00 | 37 617.00 | ||
230 Other income | 465.00 | 1 124.00 | 465.00 | |
232 Total operating income excluding VAT | 38 082.00 | 1 124.00 | 38 082.00 | |
242 Other external expenses | 2 575.00 | 1 296.00 | 2 575.00 | |
244 Taxes, duties and similar payments | 2 609.00 | -87.00 | 2 609.00 | |
250 Staff compensation | 29 884.00 | 20 516.00 | 29 884.00 | |
252 Social security contributions | 15 997.00 | 12 007.00 | 15 997.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 067.00 | 33 732.00 | 51 067.00 | |
270 Operating profit | -12 985.00 | -32 608.00 | -12 985.00 | |
290 Exceptional income | 435.00 | |||
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 527.00 | 720.00 | 527.00 | |
310 Profit or loss | -13 512.00 | -32 909.00 | -13 512.00 | |
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