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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : OXYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2019-03-31 | Complete |
| Name | OXYL |
| Siren | 838440675 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 42427 |
| Management number | 2018B03117 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 645.00 | 558.00 | 3 087.00 | 3 645.00 |
BJ TOTAL (I) | 3 645.00 | 558.00 | 3 087.00 | 3 645.00 |
BX Customers and related accounts | 20 532.00 | 20 532.00 | 20 532.00 | |
BZ Other receivables | 641.00 | 641.00 | 641.00 | |
CF Cash and cash equivalents | 10 603.00 | 10 603.00 | 10 603.00 | |
CH Prepaid expenses | 818.00 | 818.00 | 818.00 | |
CJ TOTAL (II) | 32 594.00 | 32 594.00 | 32 594.00 | |
CO Grand total (0 to V) | 36 240.00 | 558.00 | 35 681.00 | 36 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 592.00 | 10 592.00 | ||
DL TOTAL (I) | 12 092.00 | 12 092.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46.00 | 46.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 488.00 | 488.00 | ||
DX Trade payables and related accounts | 3 292.00 | 3 292.00 | ||
DY Tax and social security liabilities | 19 763.00 | 19 763.00 | ||
EC TOTAL (IV) | 23 589.00 | 23 589.00 | ||
EE Grand total (I to V) | 35 681.00 | 35 681.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46.00 | 46.00 | ||
EI Including equity loans | 488.00 | 488.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 731.00 | |||
FJ Net sales | 57 731.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 57 732.00 | |||
FW Other purchases and external expenses | 15 314.00 | |||
FX Taxes, duties, and similar payments | 990.00 | |||
FY Salaries and Wages | 21 000.00 | |||
FZ Social Security Contributions | 7 139.00 | |||
GA Operating Expenses - Depreciation and Amortization | 558.00 | |||
GE Other Expenses | 252.00 | |||
GF Total Operating Expenses (II) | 45 253.00 | |||
GG - OPERATING RESULT (I - II) | 12 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 887.00 | 1 887.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 732.00 | 57 732.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 140.00 | 47 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 592.00 | 10 592.00 | ||
HP References: Equipment leasing | 5 130.00 | 5 130.00 | ||
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