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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : OXILIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Partially confidential | 2017-12-31 | Simplified |
| 2018-10-09 | Public | 2016-12-31 | Simplified |
| Name | OXILIO |
| Siren | 509646568 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001488 |
| Management number | 2008B04125 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 179.00 | 94 179.00 | 94 179.00 | |
014 Intangible Assets - Other | 8 340.00 | 8 340.00 | 8 340.00 | |
028 Tangible Assets | 10 822.00 | 8 286.00 | 2 536.00 | 10 822.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 113 401.00 | 16 626.00 | 96 775.00 | 113 401.00 |
068 Receivables – Trade and related accounts | 42 130.00 | 42 130.00 | 42 130.00 | |
072 Receivables – Other | 27 905.00 | 27 905.00 | 27 905.00 | |
084 Cash | 18 291.00 | 18 291.00 | 18 291.00 | |
092 Prepaid expenses | 3 442.00 | 3 442.00 | 3 442.00 | |
096 Total Current Assets + Prepaid Expenses | 91 767.00 | 91 767.00 | 91 767.00 | |
110 Total Assets | 205 168.00 | 16 626.00 | 188 542.00 | 205 168.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 12 985.00 | |||
136 Profit for the Year | 11 026.00 | |||
142 Total Equity - Total I | 57 011.00 | |||
156 Loans and similar debts | 23 884.00 | |||
166 Suppliers and related accounts | 10 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 415.00 | |||
172 Other debts | 97 175.00 | |||
176 Total debts | 131 531.00 | |||
180 Liabilities Total | 188 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 648.00 | |||
195 Of which payables due in more than one year | 11 623.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 282.00 | 282.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 366.00 | 366.00 | ||
490 Total Fixed Assets (Gross Value) | 112 753.00 | 112 753.00 | ||
492 Total Fixed Assets (Increases) | 648.00 | 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 878.00 | 42 878.00 | ||
378 Amount of deductible VAT on goods and services | 10 287.00 | 10 287.00 | ||
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