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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : OIKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| Name | OIKOS |
| Siren | 837757624 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 9817 |
| Management number | 2018B00765 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59166 BOUSBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 542.00 | 2 294.00 | 6 247.00 | 8 542.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 14 542.00 | 2 294.00 | 12 247.00 | 14 542.00 |
068 Receivables – Trade and related accounts | 51 132.00 | 51 132.00 | 51 132.00 | |
072 Receivables – Other | 6 199.00 | 6 199.00 | 6 199.00 | |
084 Cash | 45 401.00 | 45 401.00 | 45 401.00 | |
092 Prepaid expenses | 20 457.00 | 20 457.00 | 20 457.00 | |
096 Total Current Assets + Prepaid Expenses | 123 190.00 | 123 190.00 | 123 190.00 | |
110 Total Assets | 137 733.00 | 2 294.00 | 135 438.00 | 137 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 917.00 | |||
136 Profit for the Year | 39 678.00 | |||
142 Total Equity - Total I | 77 696.00 | |||
166 Suppliers and related accounts | 3 025.00 | |||
172 Other debts | 54 717.00 | |||
176 Total debts | 57 742.00 | |||
180 Liabilities Total | 135 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 240 377.00 | 240 377.00 | ||
218 Production of services sold - France | 240 377.00 | 240 377.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 240 878.00 | 240 878.00 | ||
242 Other external expenses | 30 716.00 | 30 716.00 | ||
244 Taxes, duties and similar payments | 9 789.00 | 9 789.00 | ||
250 Staff compensation | 119 500.00 | 119 500.00 | ||
252 Social security contributions | 30 693.00 | 30 693.00 | ||
254 Depreciation and amortization | 1 952.00 | 1 952.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 192 651.00 | 192 651.00 | ||
270 Operating profit | 48 226.00 | 48 226.00 | ||
306 Income tax's | 8 548.00 | 8 548.00 | ||
310 Profit or loss | 39 678.00 | 39 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 740.00 | 2 740.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 014.00 | 5 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
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