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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : OASIS MUSICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | OASIS MUSICAL |
| Siren | 823745914 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 1441 |
| Management number | 2016B00326 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89320 CERISIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 836.00 | 1 158.00 | 2 678.00 | 3 836.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 3 968.00 | 1 158.00 | 2 810.00 | 3 968.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 2 384.00 | 2 384.00 | 2 384.00 | |
092 Prepaid expenses | 2 953.00 | 2 953.00 | 2 953.00 | |
096 Total Current Assets + Prepaid Expenses | 7 460.00 | 7 460.00 | 7 460.00 | |
110 Total Assets | 11 428.00 | 1 158.00 | 10 270.00 | 11 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 530.00 | |||
142 Total Equity - Total I | 3 530.00 | |||
166 Suppliers and related accounts | 3 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 077.00 | |||
172 Other debts | 3 523.00 | |||
176 Total debts | 6 740.00 | |||
180 Liabilities Total | 10 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 713.00 | 24 713.00 | ||
230 Other income | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 25 046.00 | 25 046.00 | ||
242 Other external expenses | 20 053.00 | 20 053.00 | ||
243 (including business tax) | -2 931.00 | -2 931.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
254 Depreciation and amortization | 1 158.00 | 1 158.00 | ||
262 Other expenses | 571.00 | 571.00 | ||
264 Total operating expenses | 22 076.00 | 22 076.00 | ||
270 Operating profit | 2 970.00 | 2 970.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 2 530.00 | 2 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 836.00 | 3 836.00 | ||
482 INCREASES Financial Assets | 132.00 | 132.00 | ||
492 Total Fixed Assets (Increases) | 3 968.00 | 3 968.00 | ||
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