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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : OXIMEO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-11 | Public | 2019-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | OXIMEO CONSEIL |
| Siren | 807393129 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 16191 |
| Management number | 2014B01231 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Peyzieux-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 936.00 | 7 336.00 | 2 599.00 | 9 936.00 |
040 Financial Assets | 3 065.00 | 3 065.00 | 3 065.00 | |
044 Total Fixed Assets | 13 001.00 | 7 336.00 | 5 664.00 | 13 001.00 |
068 Receivables – Trade and related accounts | 70 165.00 | 70 165.00 | 70 165.00 | |
072 Receivables – Other | 201 781.00 | 201 781.00 | 201 781.00 | |
084 Cash | 163 571.00 | 163 571.00 | 163 571.00 | |
096 Total Current Assets + Prepaid Expenses | 435 518.00 | 435 518.00 | 435 518.00 | |
110 Total Assets | 448 519.00 | 7 336.00 | 441 183.00 | 448 519.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 303 345.00 | |||
136 Profit for the Year | 99 504.00 | |||
142 Total Equity - Total I | 404 500.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 068.00 | |||
172 Other debts | 35 153.00 | |||
176 Total debts | 36 682.00 | |||
180 Liabilities Total | 441 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 015.00 | 149 015.00 | ||
232 Total operating income excluding VAT | 149 016.00 | 149 016.00 | ||
242 Other external expenses | 14 160.00 | 14 160.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 86 968.00 | 86 968.00 | ||
252 Social security contributions | 20 918.00 | 20 918.00 | ||
254 Depreciation and amortization | 1 304.00 | 1 304.00 | ||
259 (including tax provisions for foreign business establishments) | 4.00 | 4.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 123 969.00 | 123 969.00 | ||
270 Operating profit | 25 046.00 | 25 046.00 | ||
280 Financial income | 80 116.00 | 80 116.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 4 880.00 | 4 880.00 | ||
310 Profit or loss | 99 504.00 | 99 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 258.00 | 1 258.00 | ||
490 Total Fixed Assets (Gross Value) | 14 309.00 | 14 309.00 | ||
492 Total Fixed Assets (Increases) | 1 258.00 | 1 258.00 | ||
494 Total Fixed Assets (Decreases) | 2 566.00 | 2 566.00 | ||
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