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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : OXY ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | OXY ARCHITECTURE |
| Siren | 823000302 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27184 |
| Management number | 2016B05598 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 289.00 | 13 319.00 | 6 970.00 | 20 289.00 |
044 Total Fixed Assets | 20 289.00 | 13 319.00 | 6 970.00 | 20 289.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 6 333.00 | 6 333.00 | 6 333.00 | |
080 Sellable securities | 34 015.00 | 34 015.00 | 34 015.00 | |
084 Cash | 14 043.00 | 14 043.00 | 14 043.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 61 713.00 | 61 713.00 | 61 713.00 | |
110 Total Assets | 82 001.00 | 13 319.00 | 68 682.00 | 82 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 860.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 66 972.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 710.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 68 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 970.00 | 70 657.00 | 54 970.00 | |
230 Other income | 742.00 | 1 501.00 | 742.00 | |
232 Total operating income excluding VAT | 55 712.00 | 72 157.00 | 55 712.00 | |
242 Other external expenses | 22 108.00 | 13 152.00 | 22 108.00 | |
244 Taxes, duties and similar payments | 792.00 | 735.00 | 792.00 | |
250 Staff compensation | 19 860.00 | 15 442.00 | 19 860.00 | |
252 Social security contributions | 7 563.00 | 6 371.00 | 7 563.00 | |
254 Depreciation and amortization | 4 127.00 | 4 514.00 | 4 127.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 54 451.00 | 40 214.00 | 54 451.00 | |
270 Operating profit | 1 260.00 | 31 943.00 | 1 260.00 | |
280 Financial income | 48.00 | 42.00 | 48.00 | |
300 Exceptional expenses | 85.00 | 4 144.00 | 85.00 | |
306 Income tax's | 212.00 | 2 627.00 | 212.00 | |
310 Profit or loss | 1 012.00 | 25 214.00 | 1 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 711.00 | 711.00 | ||
490 Total Fixed Assets (Gross Value) | 19 578.00 | 19 578.00 | ||
492 Total Fixed Assets (Increases) | 711.00 | 711.00 | ||
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