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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : OXY GARDIENNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| Name | OXY GARDIENNAGE |
| Siren | 877597765 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14551 |
| Management number | 2019B09374 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 954.00 | 200.00 | 1 754.00 | 1 954.00 |
040 Financial Assets | 3 077.00 | 3 077.00 | 3 077.00 | |
044 Total Fixed Assets | 5 031.00 | 200.00 | 4 831.00 | 5 031.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 233.00 | 4 233.00 | 4 233.00 | |
084 Cash | 55 233.00 | 55 233.00 | 55 233.00 | |
096 Total Current Assets + Prepaid Expenses | 59 466.00 | 59 466.00 | 59 466.00 | |
110 Total Assets | 64 496.00 | 200.00 | 64 296.00 | 64 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36.00 | |||
136 Profit for the Year | 10 693.00 | |||
142 Total Equity - Total I | 11 657.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 51 031.00 | |||
176 Total debts | 52 640.00 | |||
180 Liabilities Total | 64 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 551 865.00 | 551 865.00 | ||
218 Production of services sold - France | 551 865.00 | 237 851.00 | 551 865.00 | |
230 Other income | 312.00 | 287.00 | 312.00 | |
232 Total operating income excluding VAT | 552 177.00 | 238 138.00 | 552 177.00 | |
234 Purchases of goods (including customs duties) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 314 048.00 | 161 725.00 | 314 048.00 | |
244 Taxes, duties and similar payments | 363.00 | |||
250 Staff compensation | 168 525.00 | 64 358.00 | 168 525.00 | |
252 Social security contributions | 57 749.00 | 11 255.00 | 57 749.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 539 597.00 | 237 776.00 | 539 597.00 | |
270 Operating profit | 12 580.00 | 362.00 | 12 580.00 | |
306 Income tax's | 1 887.00 | 49.00 | 1 887.00 | |
310 Profit or loss | 10 693.00 | 313.00 | 10 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 954.00 | 1 954.00 | ||
482 INCREASES Financial Assets | 3 077.00 | 3 077.00 | ||
492 Total Fixed Assets (Increases) | 5 031.00 | 5 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 458.00 | 66 458.00 | ||
378 Amount of deductible VAT on goods and services | 32 508.00 | 32 508.00 | ||
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