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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : OXIUM RENEWABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | OXIUM RENEWABLES |
| Siren | 840767784 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61759 |
| Management number | 2018B06188 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 332.00 | 1 744.00 | 588.00 | 2 332.00 |
BJ TOTAL (I) | 2 332.00 | 1 744.00 | 588.00 | 2 332.00 |
BX Customers and related accounts | 21 060.00 | 21 060.00 | 21 060.00 | |
BZ Other receivables | 10 675.00 | 10 675.00 | 10 675.00 | |
CF Cash and cash equivalents | 5 580.00 | 5 580.00 | 5 580.00 | |
CJ TOTAL (II) | 37 316.00 | 37 316.00 | 37 316.00 | |
CO Grand total (0 to V) | 39 648.00 | 1 744.00 | 37 904.00 | 39 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 8 000.00 | 2 000.00 | 8 000.00 | |
DH Retained earnings | 142.00 | 2 673.00 | 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 693.00 | 3 469.00 | 6 693.00 | |
DL TOTAL (I) | 36 834.00 | 30 142.00 | 36 834.00 | |
DX Trade payables and related accounts | 501.00 | 501.00 | ||
DY Tax and social security liabilities | 569.00 | 743.00 | 569.00 | |
EC TOTAL (IV) | 1 070.00 | 743.00 | 1 070.00 | |
EE Grand total (I to V) | 37 904.00 | 30 885.00 | 37 904.00 | |
EG Accrued income and payables due within one year | 1 070.00 | 743.00 | 1 070.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 500.00 | 10 500.00 | 10 500.00 | |
FJ Net sales | 10 500.00 | 10 500.00 | 10 500.00 | |
FR Total operating income (I) | 10 500.00 | |||
FW Other purchases and external expenses | 1 253.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
FZ Social Security Contributions | 715.00 | |||
GF Total Operating Expenses (II) | 2 626.00 | |||
GG - OPERATING RESULT (I - II) | 7 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 181.00 | 612.00 | 1 181.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 500.00 | 10 500.00 | 10 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 807.00 | 7 031.00 | 3 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 693.00 | 3 469.00 | 6 693.00 | |
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