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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : LE TRANQUILLOU OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | LE TRANQUILLOU OASIS |
| Siren | 829438290 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7062 |
| Management number | 2017B02724 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33123 LE VERDON SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 1 759.00 | 1 759.00 | 1 759.00 | |
110 Total Assets | 1 759.00 | 1 759.00 | 1 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 500.00 | |||
142 Total Equity - Total I | -2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 081.00 | |||
172 Other debts | 4 259.00 | |||
176 Total debts | 4 259.00 | |||
180 Liabilities Total | 1 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 312.00 | 11 312.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 11 408.00 | 11 408.00 | ||
234 Purchases of goods (including customs duties) | 6 930.00 | 6 930.00 | ||
242 Other external expenses | 5 506.00 | 5 506.00 | ||
250 Staff compensation | 2 104.00 | 2 104.00 | ||
252 Social security contributions | 235.00 | 235.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 14 907.00 | 14 907.00 | ||
270 Operating profit | -3 500.00 | -3 500.00 | ||
310 Profit or loss | -3 500.00 | -3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 374.00 | 1 374.00 | ||
378 Amount of deductible VAT on goods and services | 1 196.00 | 1 196.00 | ||
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