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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : OXYGÈNE TRANSPORTS MAJEUR INTERNATIONAL (SARL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | OXYGÈNE TRANSPORTS MAJEUR INTERNATIONAL (SARL) |
| Siren | 882629033 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28894 |
| Management number | 2020B01804 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 3 300.00 | 5 700.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 3 300.00 | 5 700.00 | 9 000.00 |
072 Receivables – Other | 3 848.00 | 3 848.00 | 3 848.00 | |
084 Cash | 17 165.00 | 17 165.00 | 17 165.00 | |
096 Total Current Assets + Prepaid Expenses | 21 013.00 | 21 013.00 | 21 013.00 | |
110 Total Assets | 30 013.00 | 3 300.00 | 26 713.00 | 30 013.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 211.00 | |||
136 Profit for the Year | 12 277.00 | |||
142 Total Equity - Total I | 17 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 827.00 | |||
172 Other debts | 9 648.00 | |||
176 Total debts | 9 648.00 | |||
180 Liabilities Total | 26 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 204 065.00 | 204 065.00 | ||
217 Production of services sold - Export | 11 167.00 | 11 167.00 | ||
218 Production of services sold - France | 297 265.00 | 297 265.00 | ||
226 Operating subsidies received | 25 982.00 | 25 982.00 | ||
232 Total operating income excluding VAT | 323 247.00 | 323 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 794.00 | 794.00 | ||
242 Other external expenses | 279 100.00 | 279 100.00 | ||
250 Staff compensation | 23 668.00 | 23 668.00 | ||
252 Social security contributions | 1 644.00 | 1 644.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
262 Other expenses | 4 069.00 | 4 069.00 | ||
264 Total operating expenses | 311 075.00 | 311 075.00 | ||
270 Operating profit | 12 171.00 | 12 171.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 12 277.00 | 12 277.00 | ||
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