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THE LIST OF BALANCE SHEET : OXA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-10 Public 2020-12-31 Simplified
NameOXA
Siren879048049
Closing2020-12-31
Registry code 1305
Registration number 4664
Management number2019B00935
Activity code 5630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-09-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13160 Châteaurenard
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 2 000.00 2 000.00 2 000.00
028 Tangible Assets 200.00 200.00 200.00
044 Total Fixed Assets 2 200.00 2 200.00 2 200.00
060 Merchandise inventory 400.00 400.00 400.00
084 Cash 1 492.00 1 492.00 1 492.00
096 Total Current Assets + Prepaid Expenses 1 892.00 1 892.00 1 892.00
110 Total Assets 4 092.00 4 092.00 4 092.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 261.00
142 Total Equity - Total I 1 261.00
154 Provisions for risks and charges - Total II 231.00
180 Liabilities Total 1 492.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 3 137.00 3 137.00
232 Total operating income excluding VAT 3 137.00 3 137.00
234 Purchases of goods (including customs duties) 1 398.00 1 398.00
238 Purchases of raw materials and other supplies (including royalties 1 175.00 1 175.00
242 Other external expenses 1 231.00 1 231.00
264 Total operating expenses 3 804.00 3 804.00
270 Operating profit -667.00 -667.00
310 Profit or loss -667.00 -667.00

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