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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : OIKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | OIKOS |
| Siren | 848901526 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15351 |
| Management number | 2019B00353 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 La Chavanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 997.00 | 18 646.00 | 22 351.00 | 40 997.00 |
040 Financial Assets | 974 740.00 | 974 740.00 | 974 740.00 | |
044 Total Fixed Assets | 1 015 738.00 | 18 646.00 | 997 091.00 | 1 015 738.00 |
068 Receivables – Trade and related accounts | 18 690.00 | 18 690.00 | 18 690.00 | |
072 Receivables – Other | 13 812.00 | 13 812.00 | 13 812.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 106 204.00 | 106 204.00 | 106 204.00 | |
096 Total Current Assets + Prepaid Expenses | 538 706.00 | 538 706.00 | 538 706.00 | |
110 Total Assets | 1 554 443.00 | 18 646.00 | 1 535 797.00 | 1 554 443.00 |
120 Share or Individual Capital | 1 353 090.00 | |||
126 Legal Reserve | 5 754.00 | |||
136 Profit for the Year | 60 798.00 | |||
142 Total Equity - Total I | 1 419 643.00 | |||
166 Suppliers and related accounts | 4 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 429.00 | |||
172 Other debts | 111 771.00 | |||
176 Total debts | 116 154.00 | |||
180 Liabilities Total | 1 535 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 023.00 | 259 932.00 | 237 023.00 | |
230 Other income | 4 411.00 | 4 411.00 | 4 411.00 | |
232 Total operating income excluding VAT | 241 434.00 | 264 343.00 | 241 434.00 | |
242 Other external expenses | 16 501.00 | 14 065.00 | 16 501.00 | |
244 Taxes, duties and similar payments | 2 413.00 | 1 930.00 | 2 413.00 | |
250 Staff compensation | 77 833.00 | 77 984.00 | 77 833.00 | |
252 Social security contributions | 61 289.00 | 47 658.00 | 61 289.00 | |
254 Depreciation and amortization | 8 104.00 | 7 341.00 | 8 104.00 | |
262 Other expenses | 359.00 | 13.00 | 359.00 | |
264 Total operating expenses | 166 499.00 | 148 991.00 | 166 499.00 | |
270 Operating profit | 74 935.00 | 115 352.00 | 74 935.00 | |
280 Financial income | 4 250.00 | 70.00 | 4 250.00 | |
300 Exceptional expenses | 3 860.00 | 9 471.00 | 3 860.00 | |
306 Income tax's | 14 527.00 | 28 630.00 | 14 527.00 | |
310 Profit or loss | 60 798.00 | 77 321.00 | 60 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 293.00 | 4 293.00 | ||
482 INCREASES Financial Assets | 320.00 | 320.00 | ||
484 DECREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 1 011 194.00 | 1 011 194.00 | ||
492 Total Fixed Assets (Increases) | 4 613.00 | 4 613.00 | ||
494 Total Fixed Assets (Decreases) | 70.00 | 70.00 | ||
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