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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : L'OXYGENE SIGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | L'OXYGENE SIGY |
| Siren | 753138718 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 1965 |
| Management number | 2017B00147 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 Saint-Parres-aux-Tertres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 18 600.00 | 18 600.00 | 18 600.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 069.00 | 19 069.00 | 19 069.00 | |
110 Total Assets | 29 069.00 | 29 069.00 | 29 069.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 020.00 | |||
136 Profit for the Year | 28 602.00 | |||
142 Total Equity - Total I | 26 582.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 2 487.00 | |||
176 Total debts | 2 487.00 | |||
180 Liabilities Total | 29 069.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 079.00 | |||
226 Operating subsidies received | 44 220.00 | 27 397.00 | 44 220.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 44 220.00 | 82 479.00 | 44 220.00 | |
234 Purchases of goods (including customs duties) | 24 441.00 | |||
236 Inventory change (goods) | 750.00 | 715.00 | 750.00 | |
242 Other external expenses | 8 190.00 | 21 337.00 | 8 190.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 385.00 | 1 754.00 | 385.00 | |
250 Staff compensation | 7 452.00 | 10 792.00 | 7 452.00 | |
252 Social security contributions | 504.00 | 4 567.00 | 504.00 | |
254 Depreciation and amortization | 1 928.00 | 3 485.00 | 1 928.00 | |
262 Other expenses | 30.00 | 315.00 | 30.00 | |
264 Total operating expenses | 19 239.00 | 67 408.00 | 19 239.00 | |
270 Operating profit | 24 981.00 | 15 071.00 | 24 981.00 | |
290 Exceptional income | 5 795.00 | 5 795.00 | ||
294 Financial expenses | 835.00 | 491.00 | 835.00 | |
300 Exceptional expenses | 1 339.00 | 671.00 | 1 339.00 | |
310 Profit or loss | 28 602.00 | 13 910.00 | 28 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 981.00 | 37 981.00 | ||
494 Total Fixed Assets (Decreases) | 27 981.00 | 27 981.00 | ||
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