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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : OXPECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | OXPECKER |
| Siren | 509931366 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32846 |
| Management number | 2009B00361 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 899.00 | 1 899.00 | 1 899.00 | |
028 Tangible Assets | 31 380.00 | 21 869.00 | 9 512.00 | 31 380.00 |
040 Financial Assets | 12 485.00 | 12 485.00 | 12 485.00 | |
044 Total Fixed Assets | 45 765.00 | 23 768.00 | 21 997.00 | 45 765.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 27 900.00 | 27 900.00 | 27 900.00 | |
084 Cash | 201 675.00 | 201 675.00 | 201 675.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 259 575.00 | 259 575.00 | 259 575.00 | |
110 Total Assets | 305 340.00 | 23 768.00 | 281 572.00 | 305 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 162 479.00 | |||
136 Profit for the Year | 67 326.00 | |||
142 Total Equity - Total I | 230 905.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 248.00 | |||
172 Other debts | 50 307.00 | |||
176 Total debts | 50 667.00 | |||
180 Liabilities Total | 281 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 000.00 | 167 000.00 | 159 000.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 159 002.00 | 167 001.00 | 159 002.00 | |
242 Other external expenses | 11 678.00 | 17 989.00 | 11 678.00 | |
244 Taxes, duties and similar payments | 1 106.00 | 1 416.00 | 1 106.00 | |
250 Staff compensation | 59 201.00 | 65 598.00 | 59 201.00 | |
252 Social security contributions | 31 986.00 | 25 444.00 | 31 986.00 | |
254 Depreciation and amortization | 3 032.00 | 3 133.00 | 3 032.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 107 004.00 | 113 587.00 | 107 004.00 | |
270 Operating profit | 51 997.00 | 53 413.00 | 51 997.00 | |
280 Financial income | 25 392.00 | 644.00 | 25 392.00 | |
300 Exceptional expenses | 221.00 | |||
306 Income tax's | 10 063.00 | 10 180.00 | 10 063.00 | |
310 Profit or loss | 67 326.00 | 43 656.00 | 67 326.00 | |
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