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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : OXYGENE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | OXYGENE IMMOBILIER |
| Siren | 824749840 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4638 |
| Management number | 2017B00017 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 MORE A AS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 244.00 | 6.00 | 1 250.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 1 740.00 | 1 244.00 | 496.00 | 1 740.00 |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 84.00 | 84.00 | 84.00 | |
110 Total Assets | 1 824.00 | 1 244.00 | 580.00 | 1 824.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -42.00 | |||
136 Profit for the Year | -1 563.00 | |||
142 Total Equity - Total I | -1 505.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 705.00 | |||
176 Total debts | 2 085.00 | |||
180 Liabilities Total | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37.00 | |||
232 Total operating income excluding VAT | 37.00 | |||
242 Other external expenses | 1 313.00 | 613.00 | 1 313.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 1 563.00 | 863.00 | 1 563.00 | |
270 Operating profit | -1 563.00 | -825.00 | -1 563.00 | |
290 Exceptional income | 833.00 | |||
310 Profit or loss | -1 563.00 | 7.00 | -1 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 740.00 | 1 740.00 | ||
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