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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : Coopérative OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| Name | Coopérative OASIS |
| Siren | 835189002 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39998 |
| Management number | 2018B03656 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 91.00 | 91.00 | 91.00 | |
BJ TOTAL (I) | 91.00 | 91.00 | 91.00 | |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 1 249.00 | 1 249.00 | 1 249.00 | |
CF Cash and cash equivalents | 200 522.00 | 200 522.00 | 200 522.00 | |
CJ TOTAL (II) | 202 672.00 | 202 672.00 | 202 672.00 | |
CO Grand total (0 to V) | 202 763.00 | 202 763.00 | 202 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 214 900.00 | 214 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 884.00 | -19 884.00 | ||
DL TOTAL (I) | 195 015.00 | 195 015.00 | ||
DX Trade payables and related accounts | 7 748.00 | 7 748.00 | ||
EC TOTAL (IV) | 7 748.00 | 7 748.00 | ||
EE Grand total (I to V) | 202 763.00 | 202 763.00 | ||
EG Accrued income and payables due within one year | 7 748.00 | 7 748.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 465.00 | 1 465.00 | 1 465.00 | |
FJ Net sales | 1 465.00 | 1 465.00 | 1 465.00 | |
FR Total operating income (I) | 1 465.00 | |||
FW Other purchases and external expenses | 21 849.00 | |||
GF Total Operating Expenses (II) | 21 849.00 | |||
GG - OPERATING RESULT (I - II) | -20 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | 500.00 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 965.00 | 1 965.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 849.00 | 21 849.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 884.00 | -19 884.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 748.00 | 7 748.00 | 7 748.00 | |
UX Other trade receivables | 900.00 | 900.00 | 900.00 | |
VB VAT | 1 250.00 | 1 250.00 | 1 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 150.00 | 2 150.00 | 2 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 748.00 | 7 748.00 | 7 748.00 | |
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