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THE LIST OF BALANCE SHEET : OASIS CLEAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-29 Public 2019-12-31 Simplified
2019-11-26 Public 2018-12-31 Simplified
NameOASIS CLEAN
Siren837842624
Closing2018-12-31
Registry code 0605
Registration number 14994
Management number2018B00580
Activity code 8122Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-11-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06100 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 900.00 263.00 638.00 900.00
044 Total Fixed Assets 900.00 263.00 638.00 900.00
068 Receivables – Trade and related accounts 3 000.00 3 000.00 3 000.00
072 Receivables – Other 678.00 678.00 678.00
096 Total Current Assets + Prepaid Expenses 3 678.00 3 678.00 3 678.00
110 Total Assets 4 578.00 263.00 4 316.00 4 578.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -768.00
142 Total Equity - Total I 732.00
156 Loans and similar debts 1 009.00
172 Other debts 2 575.00
176 Total debts 3 584.00
180 Liabilities Total 4 316.00
182 Cost of fixed assets acquired or created during the financial year 900.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 283.00 18 283.00
232 Total operating income excluding VAT 18 283.00 18 283.00
242 Other external expenses 18 059.00 18 059.00
244 Taxes, duties and similar payments 302.00 302.00
252 Social security contributions 428.00 428.00
254 Depreciation and amortization 263.00 263.00
264 Total operating expenses 19 051.00 19 051.00
270 Operating profit -768.00 -768.00
310 Profit or loss -768.00 -768.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 900.00 900.00
492 Total Fixed Assets (Increases) 900.00 900.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 157.00 3 157.00
378 Amount of deductible VAT on goods and services 1 082.00 1 082.00

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