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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : OXYGENE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | OXYGENE PAYSAGE |
| Siren | 850789611 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21329 |
| Management number | 2019B01912 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Ceyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 958.00 | 14 636.00 | 32 322.00 | 46 958.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 46 968.00 | 14 636.00 | 32 332.00 | 46 968.00 |
068 Receivables – Trade and related accounts | 8 112.00 | 8 112.00 | 8 112.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 14 504.00 | 14 504.00 | 14 504.00 | |
096 Total Current Assets + Prepaid Expenses | 22 879.00 | 22 879.00 | 22 879.00 | |
110 Total Assets | 69 847.00 | 14 636.00 | 55 211.00 | 69 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 591.00 | |||
136 Profit for the Year | 19 344.00 | |||
142 Total Equity - Total I | 31 035.00 | |||
166 Suppliers and related accounts | 4 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 818.00 | |||
172 Other debts | 19 799.00 | |||
176 Total debts | 24 175.00 | |||
180 Liabilities Total | 55 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 827.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 550.00 | 132 550.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 801.00 | 133 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 747.00 | 8 747.00 | ||
242 Other external expenses | 70 685.00 | 70 685.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 18 194.00 | 18 194.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
254 Depreciation and amortization | 11 885.00 | 11 885.00 | ||
264 Total operating expenses | 110 792.00 | 110 792.00 | ||
270 Operating profit | 23 008.00 | 23 008.00 | ||
290 Exceptional income | 2 667.00 | 2 667.00 | ||
300 Exceptional expenses | 2 917.00 | 2 917.00 | ||
306 Income tax's | 3 414.00 | 3 414.00 | ||
310 Profit or loss | 19 344.00 | 19 344.00 | ||
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