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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : OXY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | OXY SERVICES |
| Siren | 813776689 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3832 |
| Management number | 2015B00843 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
110 Total Assets | 2 075.00 | 2 075.00 | 2 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 838.00 | |||
142 Total Equity - Total I | -5 838.00 | |||
156 Loans and similar debts | 2 014.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 822.00 | |||
172 Other debts | 4 286.00 | |||
176 Total debts | 7 914.00 | |||
180 Liabilities Total | 2 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 975.00 | 53 975.00 | ||
230 Other income | 1 119.00 | 1 119.00 | ||
232 Total operating income excluding VAT | 55 094.00 | 55 094.00 | ||
234 Purchases of goods (including customs duties) | 18 709.00 | 18 709.00 | ||
242 Other external expenses | 19 679.00 | 19 679.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 1 808.00 | 1 808.00 | ||
250 Staff compensation | 14 200.00 | 14 200.00 | ||
252 Social security contributions | 7 282.00 | 7 282.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 61 719.00 | 61 719.00 | ||
270 Operating profit | -6 624.00 | -6 624.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -6 838.00 | -6 838.00 | ||
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