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BALANCE SHEET (
2018-11-06)
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 | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 4311 |
| Management number | 2014B00227 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| 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 | 5 046.00 | 4 034.00 | 1 012.00 | 5 046.00 |
044 Total Fixed Assets | 5 046.00 | 4 034.00 | 1 012.00 | 5 046.00 |
060 Merchandise inventory | 2 216.00 | 2 216.00 | 2 216.00 | |
072 Receivables – Other | 5 817.00 | 5 817.00 | 5 817.00 | |
084 Cash | 1 651.00 | 1 651.00 | 1 651.00 | |
092 Prepaid expenses | 6 111.00 | 6 111.00 | 6 111.00 | |
096 Total Current Assets + Prepaid Expenses | 15 795.00 | 15 795.00 | 15 795.00 | |
110 Total Assets | 20 841.00 | 4 034.00 | 16 808.00 | 20 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 022.00 | |||
136 Profit for the Year | 2 319.00 | |||
142 Total Equity - Total I | -14 703.00 | |||
166 Suppliers and related accounts | 3 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 859.00 | |||
172 Other debts | 27 651.00 | |||
176 Total debts | 31 511.00 | |||
180 Liabilities Total | 16 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 745.00 | 64 521.00 | 46 745.00 | |
230 Other income | 446.00 | 1 140.00 | 446.00 | |
232 Total operating income excluding VAT | 47 191.00 | 65 661.00 | 47 191.00 | |
234 Purchases of goods (including customs duties) | 4 838.00 | 3 241.00 | 4 838.00 | |
236 Inventory change (goods) | -30.00 | 1 000.00 | -30.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 012.00 | 13 483.00 | 9 012.00 | |
242 Other external expenses | 19 756.00 | 15 759.00 | 19 756.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 450.00 | 615.00 | 450.00 | |
250 Staff compensation | 5 047.00 | 29 157.00 | 5 047.00 | |
252 Social security contributions | 3 028.00 | 4 619.00 | 3 028.00 | |
254 Depreciation and amortization | 1 278.00 | 1 326.00 | 1 278.00 | |
262 Other expenses | 472.00 | 451.00 | 472.00 | |
264 Total operating expenses | 43 852.00 | 69 650.00 | 43 852.00 | |
270 Operating profit | 3 340.00 | -3 989.00 | 3 340.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 1 021.00 | 267.00 | 1 021.00 | |
310 Profit or loss | 2 319.00 | -4 247.00 | 2 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 046.00 | 5 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 676.00 | 4 676.00 | ||
378 Amount of deductible VAT on goods and services | 6 683.00 | 6 683.00 | ||
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