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THE LIST OF BALANCE SHEET : OYAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2021-12-31 Simplified
2021-10-21 Public 2020-12-31 Simplified
2021-03-19 Public 2019-12-31 Simplified
NameOYAT
Siren848724084
Closing2021-12-31
Registry code 6401
Registration number 6321
Management number2019B00298
Activity code 7021Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64100 Bayonne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 016.00 2 016.00 2 016.00
084 Cash 17 669.00 17 669.00 17 669.00
096 Total Current Assets + Prepaid Expenses 19 685.00 19 685.00 19 685.00
110 Total Assets 19 685.00 19 685.00 19 685.00
120 Share or Individual Capital 7 000.00
126 Legal Reserve 700.00
136 Profit for the Year 499.00
142 Total Equity - Total I 8 199.00
169 Other debts including current accounts of partners for fiscal year N 7 132.00
172 Other debts 11 486.00
176 Total debts 11 486.00
180 Liabilities Total 19 685.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 000.00 16 000.00
226 Operating subsidies received 330.00 330.00
232 Total operating income excluding VAT 16 330.00 16 330.00
238 Purchases of raw materials and other supplies (including royalties 3 150.00 3 150.00
242 Other external expenses 859.00 859.00
243 (including business tax) -383.00 -383.00
244 Taxes, duties and similar payments 486.00 486.00
250 Staff compensation 7 200.00 7 200.00
252 Social security contributions 4 106.00 4 106.00
264 Total operating expenses 15 801.00 15 801.00
270 Operating profit 529.00 529.00
306 Income tax's 30.00 30.00
310 Profit or loss 499.00 499.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 864.00 2 864.00
378 Amount of deductible VAT on goods and services 452.00 452.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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