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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : OIKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| Name | OIKOS |
| Siren | 837757624 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 1984 |
| Management number | 2018B00765 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59166 BOUSBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 291.00 | 4 970.00 | 27 320.00 | 32 291.00 |
040 Financial Assets | 6 099.00 | 6 099.00 | 6 099.00 | |
044 Total Fixed Assets | 38 390.00 | 4 970.00 | 33 419.00 | 38 390.00 |
068 Receivables – Trade and related accounts | 68 376.00 | 68 376.00 | 68 376.00 | |
072 Receivables – Other | 12 996.00 | 12 996.00 | 12 996.00 | |
084 Cash | 173 922.00 | 173 922.00 | 173 922.00 | |
092 Prepaid expenses | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 256 552.00 | 256 552.00 | 256 552.00 | |
110 Total Assets | 294 943.00 | 4 970.00 | 289 972.00 | 294 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 76 596.00 | |||
136 Profit for the Year | 155 603.00 | |||
142 Total Equity - Total I | 233 299.00 | |||
166 Suppliers and related accounts | 2 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 081.00 | |||
172 Other debts | 53 874.00 | |||
176 Total debts | 56 672.00 | |||
180 Liabilities Total | 289 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 415 071.00 | 415 071.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 415 072.00 | 415 072.00 | ||
242 Other external expenses | 46 824.00 | 46 824.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 11 976.00 | 11 976.00 | ||
250 Staff compensation | 115 000.00 | 115 000.00 | ||
252 Social security contributions | 32 962.00 | 32 962.00 | ||
254 Depreciation and amortization | 2 676.00 | 2 676.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 209 440.00 | 209 440.00 | ||
270 Operating profit | 205 631.00 | 205 631.00 | ||
300 Exceptional expenses | 50 028.00 | 50 028.00 | ||
310 Profit or loss | 155 603.00 | 155 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 040.00 | 18 040.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 707.00 | 5 707.00 | ||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 14 542.00 | 14 542.00 | ||
492 Total Fixed Assets (Increases) | 23 847.00 | 23 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 752.00 | 1 752.00 | ||
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