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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : OXYTEAMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Complete |
| Name | OXYTEAMINVEST |
| Siren | 880723580 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21471 |
| Management number | 2020B00258 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 188 003.00 | 188 003.00 | 188 003.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 27 802.00 | 27 802.00 | 27 802.00 | |
CJ TOTAL (II) | 27 822.00 | 27 822.00 | 27 822.00 | |
CO Grand total (0 to V) | 215 826.00 | 215 826.00 | 215 826.00 | |
CU Other investments | 188 003.00 | 188 003.00 | 188 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 188 005.00 | 188 005.00 | 188 005.00 | |
DH Retained earnings | -100.00 | -100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 241.00 | -100.00 | 26 241.00 | |
DL TOTAL (I) | 214 146.00 | 187 905.00 | 214 146.00 | |
DX Trade payables and related accounts | 1 680.00 | 120.00 | 1 680.00 | |
EC TOTAL (IV) | 1 680.00 | 120.00 | 1 680.00 | |
EE Grand total (I to V) | 215 826.00 | 188 025.00 | 215 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 259.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 3 759.00 | |||
GG - OPERATING RESULT (I - II) | -3 759.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 759.00 | 100.00 | 3 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 241.00 | -100.00 | 26 241.00 | |
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