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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : OASIS PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | OASIS PARTENAIRES |
| Siren | 538342999 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13479 |
| Management number | 2011B04173 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 115 190.00 | 115 190.00 | 115 190.00 | |
072 Receivables – Other | 813 234.00 | 813 234.00 | 813 234.00 | |
084 Cash | 99 931.00 | 99 931.00 | 99 931.00 | |
096 Total Current Assets + Prepaid Expenses | 1 028 354.00 | 1 028 354.00 | 1 028 354.00 | |
110 Total Assets | 1 028 464.00 | 1 028 464.00 | 1 028 464.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -16 929.00 | |||
136 Profit for the Year | -3 787.00 | |||
142 Total Equity - Total I | -18 215.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 994 400.00 | |||
172 Other debts | 1 045 179.00 | |||
176 Total debts | 1 046 679.00 | |||
180 Liabilities Total | 1 028 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 000.00 | 55 000.00 | 61 000.00 | |
230 Other income | 1.00 | 28.00 | 1.00 | |
232 Total operating income excluding VAT | 61 001.00 | 55 028.00 | 61 001.00 | |
242 Other external expenses | 1 941.00 | 11 810.00 | 1 941.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 1 274.00 | 2 142.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 4 084.00 | 13 084.00 | 4 084.00 | |
270 Operating profit | 56 916.00 | 41 944.00 | 56 916.00 | |
280 Financial income | 16 925.00 | 16 882.00 | 16 925.00 | |
294 Financial expenses | 66 353.00 | 61 293.00 | 66 353.00 | |
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 11 173.00 | 5 998.00 | 11 173.00 | |
310 Profit or loss | -3 787.00 | -8 464.00 | -3 787.00 | |
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