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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : SAS L'OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | SAS L'OASIS |
| Siren | 824674865 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 5349 |
| Management number | 2017B00002 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79400 ST MAIXENT L ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 6 000.00 | 2 000.00 | 4 000.00 | 6 000.00 |
044 Total Fixed Assets | 15 000.00 | 2 000.00 | 13 000.00 | 15 000.00 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 2 819.00 | 2 819.00 | 2 819.00 | |
096 Total Current Assets + Prepaid Expenses | 3 040.00 | 3 040.00 | 3 040.00 | |
110 Total Assets | 18 040.00 | 2 000.00 | 16 040.00 | 18 040.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 785.00 | |||
142 Total Equity - Total I | 12 285.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 701.00 | |||
172 Other debts | 3 528.00 | |||
176 Total debts | 3 755.00 | |||
180 Liabilities Total | 16 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 705.00 | 64 705.00 | ||
232 Total operating income excluding VAT | 64 705.00 | 64 705.00 | ||
234 Purchases of goods (including customs duties) | 21 576.00 | 21 576.00 | ||
242 Other external expenses | 15 962.00 | 15 962.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 8 093.00 | 8 093.00 | ||
252 Social security contributions | 2 907.00 | 2 907.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 50 948.00 | 50 948.00 | ||
270 Operating profit | 13 757.00 | 13 757.00 | ||
306 Income tax's | 1 972.00 | 1 972.00 | ||
310 Profit or loss | 11 785.00 | 11 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 000.00 | 9 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 470.00 | 6 470.00 | ||
378 Amount of deductible VAT on goods and services | 3 239.00 | 3 239.00 | ||
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