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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : OX!GEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-02-27 | Public | 2016-12-31 | Complete |
| Name | OX!GEN CONSULTING |
| Siren | 451977086 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1103 |
| Management number | 2004B50090 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60950 ERMENONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
044 Total Fixed Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
068 Receivables – Trade and related accounts | 10 937.00 | 10 937.00 | 10 937.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 40 672.00 | 40 672.00 | 40 672.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 53 964.00 | 53 964.00 | 53 964.00 | |
110 Total Assets | 57 746.00 | 3 782.00 | 53 964.00 | 57 746.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 17 523.00 | |||
136 Profit for the Year | 3 392.00 | |||
142 Total Equity - Total I | 35 215.00 | |||
166 Suppliers and related accounts | 3 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 833.00 | |||
172 Other debts | 15 005.00 | |||
176 Total debts | 18 749.00 | |||
180 Liabilities Total | 53 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 138.00 | 75 138.00 | ||
230 Other income | 7 975.00 | 7 975.00 | ||
232 Total operating income excluding VAT | 83 113.00 | 83 113.00 | ||
242 Other external expenses | 27 133.00 | 27 133.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 51 627.00 | 51 627.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 79 723.00 | 79 723.00 | ||
270 Operating profit | 3 390.00 | 3 390.00 | ||
310 Profit or loss | 3 392.00 | 3 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 782.00 | 3 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 027.00 | 15 027.00 | ||
378 Amount of deductible VAT on goods and services | 2 211.00 | 2 211.00 | ||
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