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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : OxyBusiness
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2015-12-31 | Simplified |
| Name | OxyBusiness |
| Siren | 805106325 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39345 |
| Management number | 2014B20581 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75272 PARIS CEDEX 06 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 28 664.00 | 28 664.00 | 28 664.00 | |
044 Total Fixed Assets | 28 664.00 | 28 664.00 | 28 664.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 936.00 | 2 936.00 | 2 936.00 | |
084 Cash | 10 129.00 | 10 129.00 | 10 129.00 | |
096 Total Current Assets + Prepaid Expenses | 13 065.00 | 13 065.00 | 13 065.00 | |
110 Total Assets | 41 729.00 | 28 664.00 | 13 065.00 | 41 729.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 35 753.00 | |||
136 Profit for the Year | -33 330.00 | |||
142 Total Equity - Total I | 2 533.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 533.00 | |||
176 Total debts | 10 533.00 | |||
180 Liabilities Total | 13 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 420.00 | 65 736.00 | 36 420.00 | |
230 Other income | 32.00 | 19.00 | 32.00 | |
232 Total operating income excluding VAT | 36 452.00 | 65 755.00 | 36 452.00 | |
242 Other external expenses | 12 549.00 | 24 561.00 | 12 549.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
250 Staff compensation | 22 359.00 | 26 529.00 | 22 359.00 | |
252 Social security contributions | 3 681.00 | 6 015.00 | 3 681.00 | |
254 Depreciation and amortization | 990.00 | 1 217.00 | 990.00 | |
262 Other expenses | 55.00 | 412.00 | 55.00 | |
264 Total operating expenses | 39 710.00 | 58 809.00 | 39 710.00 | |
270 Operating profit | -3 258.00 | 6 945.00 | -3 258.00 | |
294 Financial expenses | 28 664.00 | 28 664.00 | ||
300 Exceptional expenses | 1 409.00 | 160.00 | 1 409.00 | |
306 Income tax's | 614.00 | |||
310 Profit or loss | -33 330.00 | 6 171.00 | -33 330.00 | |
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