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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : OASIS 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| Name | OASIS 21 |
| Siren | 839723632 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74202 |
| Management number | 2018B12629 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AV Fixed assets in progress | 223 304.00 | 223 304.00 | 223 304.00 | |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 223 456.00 | 223 456.00 | 223 456.00 | |
BZ Other receivables | 47 471.00 | 47 471.00 | 47 471.00 | |
CF Cash and cash equivalents | 323 979.00 | 323 979.00 | 323 979.00 | |
CJ TOTAL (II) | 371 451.00 | 371 451.00 | 371 451.00 | |
CO Grand total (0 to V) | 594 908.00 | 594 908.00 | 594 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 618 600.00 | 618 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 794.00 | -29 794.00 | ||
DL TOTAL (I) | 588 805.00 | 588 805.00 | ||
DX Trade payables and related accounts | 6 103.00 | 6 103.00 | ||
EC TOTAL (IV) | 6 103.00 | 6 103.00 | ||
EE Grand total (I to V) | 594 908.00 | 594 908.00 | ||
EG Accrued income and payables due within one year | 6 103.00 | 6 103.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29 794.00 | |||
GF Total Operating Expenses (II) | 29 794.00 | |||
GG - OPERATING RESULT (I - II) | -29 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 794.00 | -29 794.00 | ||
| 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 | 6 103.00 | 6 103.00 | 6 103.00 | |
VB VAT | 47 472.00 | 47 472.00 | 47 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 472.00 | 47 472.00 | 47 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 103.00 | 6 103.00 | 6 103.00 | |
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