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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : OXYGGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| Name | OXYGGEN |
| Siren | 904356326 |
| Closing | 2022-09-30 |
| Registry code | 4302 |
| Registration number | B2023/000348 |
| Management number | 2021B00672 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 121 626.00 | 121 626.00 | 121 626.00 | |
084 Cash | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 122 606.00 | 122 606.00 | 122 606.00 | |
110 Total Assets | 123 406.00 | 123 406.00 | 123 406.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -494.00 | |||
142 Total Equity - Total I | 506.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 800.00 | |||
172 Other debts | 121 800.00 | |||
176 Total debts | 122 900.00 | |||
180 Liabilities Total | 123 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 121.00 | 2 121.00 | ||
264 Total operating expenses | 2 121.00 | 2 121.00 | ||
270 Operating profit | -2 121.00 | -2 121.00 | ||
280 Financial income | 1 626.00 | 1 626.00 | ||
310 Profit or loss | -494.00 | -494.00 | ||
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