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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : L OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| 2018-01-04 | Public | 2014-12-31 | Simplified |
| Name | L OASIS |
| Siren | 802274449 |
| Closing | 2014-12-31 |
| Registry code | 5002 |
| Registration number | 57 |
| Management number | 2014B00227 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50420 Tessy bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 047.00 | 337.00 | 3 710.00 | 4 047.00 |
044 Total Fixed Assets | 4 047.00 | 337.00 | 3 710.00 | 4 047.00 |
060 Merchandise inventory | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 6 381.00 | 6 381.00 | 6 381.00 | |
084 Cash | 3 470.00 | 3 470.00 | 3 470.00 | |
092 Prepaid expenses | 9 444.00 | 9 444.00 | 9 444.00 | |
096 Total Current Assets + Prepaid Expenses | 19 970.00 | 19 970.00 | 19 970.00 | |
110 Total Assets | 24 018.00 | 337.00 | 23 681.00 | 24 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30 582.00 | |||
142 Total Equity - Total I | -29 582.00 | |||
166 Suppliers and related accounts | 2 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 550.00 | |||
172 Other debts | 50 602.00 | |||
176 Total debts | 53 263.00 | |||
180 Liabilities Total | 23 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 822.00 | 7 822.00 | ||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 8 036.00 | 8 036.00 | ||
234 Purchases of goods (including customs duties) | 2 224.00 | 2 224.00 | ||
236 Inventory change (goods) | -676.00 | -676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 873.00 | 1 873.00 | ||
242 Other external expenses | 29 723.00 | 29 723.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 4 317.00 | 4 317.00 | ||
252 Social security contributions | 653.00 | 653.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 38 507.00 | 38 507.00 | ||
270 Operating profit | -30 471.00 | -30 471.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | -30 582.00 | -30 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 047.00 | 4 047.00 | ||
492 Total Fixed Assets (Increases) | 4 047.00 | 4 047.00 | ||
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