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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : OXYGENE BIO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | OXYGENE BIO SOLUTIONS |
| Siren | 502597925 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1005 |
| Management number | 2017B00942 |
| Activity code | 4644Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 873 070.00 | 873 070.00 | 873 070.00 | |
028 Tangible Assets | 17 399.00 | 17 399.00 | 17 399.00 | |
044 Total Fixed Assets | 890 469.00 | 17 399.00 | 873 070.00 | 890 469.00 |
060 Merchandise inventory | 3 900.00 | 3 900.00 | 3 900.00 | |
068 Receivables – Trade and related accounts | 3 612.00 | 3 612.00 | 3 612.00 | |
072 Receivables – Other | 12 767.00 | 12 767.00 | 12 767.00 | |
084 Cash | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 20 923.00 | 20 923.00 | 20 923.00 | |
110 Total Assets | 911 392.00 | 17 399.00 | 893 993.00 | 911 392.00 |
120 Share or Individual Capital | 800 000.00 | |||
134 Retained Earnings | -92 633.00 | |||
136 Profit for the Year | -409.00 | |||
142 Total Equity - Total I | 706 958.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 824.00 | |||
172 Other debts | 186 836.00 | |||
176 Total debts | 187 036.00 | |||
180 Liabilities Total | 893 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -890 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 953.00 | 2 953.00 | ||
210 Sales of goods - France | 2 953.00 | 39 162.00 | 2 953.00 | |
218 Production of services sold - France | 3 850.00 | |||
232 Total operating income excluding VAT | 2 953.00 | 43 012.00 | 2 953.00 | |
234 Purchases of goods (including customs duties) | 926.00 | 7 694.00 | 926.00 | |
236 Inventory change (goods) | 420.00 | 420.00 | ||
242 Other external expenses | 2 016.00 | 6 319.00 | 2 016.00 | |
244 Taxes, duties and similar payments | 1 777.00 | |||
264 Total operating expenses | 3 362.00 | 15 789.00 | 3 362.00 | |
270 Operating profit | -409.00 | 27 223.00 | -409.00 | |
300 Exceptional expenses | 156.00 | |||
310 Profit or loss | -409.00 | 27 067.00 | -409.00 | |
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