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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : OIKOS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-08-31 | Simplified |
| Name | OIKOS GESTION |
| Siren | 832194955 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 4458 |
| Management number | 2017B04763 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 164.00 | 450 164.00 | 450 164.00 | |
044 Total Fixed Assets | 450 164.00 | 450 164.00 | 450 164.00 | |
068 Receivables – Trade and related accounts | 61 500.00 | 61 500.00 | 61 500.00 | |
072 Receivables – Other | 16 991.00 | 16 991.00 | 16 991.00 | |
080 Sellable securities | 118 178.00 | 11 449.00 | 106 730.00 | 118 178.00 |
084 Cash | 9 208.00 | 9 208.00 | 9 208.00 | |
096 Total Current Assets + Prepaid Expenses | 205 877.00 | 11 449.00 | 194 429.00 | 205 877.00 |
110 Total Assets | 656 041.00 | 11 449.00 | 644 593.00 | 656 041.00 |
120 Share or Individual Capital | 450 100.00 | |||
136 Profit for the Year | 142 366.00 | |||
142 Total Equity - Total I | 592 466.00 | |||
164 Advances and down payments received on current orders | 5 500.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 002.00 | |||
172 Other debts | 44 703.00 | |||
176 Total debts | 52 127.00 | |||
180 Liabilities Total | 644 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 000.00 | 145 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 145 009.00 | 145 009.00 | ||
242 Other external expenses | 8 858.00 | 8 858.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 60 586.00 | 60 586.00 | ||
252 Social security contributions | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 80 293.00 | 80 293.00 | ||
270 Operating profit | 64 716.00 | 64 716.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 11 449.00 | 11 449.00 | ||
306 Income tax's | 10 902.00 | 10 902.00 | ||
310 Profit or loss | 142 366.00 | 142 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450 164.00 | 450 164.00 | ||
492 Total Fixed Assets (Increases) | 450 164.00 | 450 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 750.00 | 18 750.00 | ||
378 Amount of deductible VAT on goods and services | 617.00 | 617.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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