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BALANCE SHEET (
2018-06-12)
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 | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1585 |
| Management number | 2016B00529 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| 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 | 148 773.00 | 11 332.00 | 137 441.00 | 148 773.00 |
044 Total Fixed Assets | 148 773.00 | 11 332.00 | 137 441.00 | 148 773.00 |
072 Receivables – Other | 10 400.00 | 10 400.00 | 10 400.00 | |
084 Cash | 92 835.00 | 92 835.00 | 92 835.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 103 235.00 | 103 235.00 | 103 235.00 | |
110 Total Assets | 252 009.00 | 11 332.00 | 240 677.00 | 252 009.00 |
120 Share or Individual Capital | 150 500.00 | |||
126 Legal Reserve | 32.00 | |||
136 Profit for the Year | 763.00 | |||
140 Regulated Provisions | 9 000.00 | |||
142 Total Equity - Total I | 160 295.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 78 581.00 | |||
174 Prepaid income | ||||
176 Total debts | 80 381.00 | |||
180 Liabilities Total | 240 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 506.00 | 29 506.00 | ||
226 Operating subsidies received | 3 174.00 | 3 174.00 | ||
230 Other income | 4.00 | 1 250.00 | 4.00 | |
232 Total operating income excluding VAT | 32 684.00 | 1 250.00 | 32 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | |||
242 Other external expenses | 21 853.00 | 1 198.00 | 21 853.00 | |
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 11 332.00 | 11 332.00 | ||
264 Total operating expenses | 33 228.00 | 1 224.00 | 33 228.00 | |
270 Operating profit | -544.00 | 26.00 | -544.00 | |
280 Financial income | 260.00 | 6.00 | 260.00 | |
290 Exceptional income | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 763.00 | 32.00 | 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 74 565.00 | 74 565.00 | ||
490 Total Fixed Assets (Gross Value) | 74 210.00 | 74 210.00 | ||
492 Total Fixed Assets (Increases) | 74 565.00 | 74 565.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
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