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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : SCIC MAISON OASIS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SCIC MAISON OASIS SAS |
| Siren | 820709772 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5097 |
| Management number | 2016B00529 |
| Activity code | 4110A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 209.00 | 74 209.00 | 74 209.00 | |
044 Total Fixed Assets | 74 209.00 | 74 209.00 | 74 209.00 | |
072 Receivables – Other | 16 495.00 | 16 495.00 | 16 495.00 | |
084 Cash | 120 662.00 | 120 662.00 | 120 662.00 | |
096 Total Current Assets + Prepaid Expenses | 137 157.00 | 137 157.00 | 137 157.00 | |
110 Total Assets | 211 367.00 | 211 367.00 | 211 367.00 | |
120 Share or Individual Capital | 121 500.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 121 552.00 | |||
166 Suppliers and related accounts | 850.00 | |||
172 Other debts | 88 964.00 | |||
176 Total debts | 89 814.00 | |||
180 Liabilities Total | 211 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217.00 | 217.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 467.00 | 1 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 1 394.00 | 1 394.00 | ||
264 Total operating expenses | 1 420.00 | 1 420.00 | ||
270 Operating profit | 46.00 | 46.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
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