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O HOME > CORPORATES > OSCAR WILDE > BALANCE SHEET ( 2020-09-16)

THE LIST OF BALANCE SHEET : OSCAR WILDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
2020-12-30 Public 2019-12-31 Simplified
2020-09-16 Public 2018-12-31 Simplified
NameOSCAR WILDE
Siren844627109
Closing2018-12-31
Registry code 9712
Registration number B2020/001454
Management number2019B00036
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 249 984.00 187 488.00 62 496.00 249 984.00
044 Total Fixed Assets 249 984.00 187 488.00 62 496.00 249 984.00
072 Receivables – Other 31 417.00 31 417.00 31 417.00
096 Total Current Assets + Prepaid Expenses 31 417.00 31 417.00 31 417.00
110 Total Assets 281 401.00 187 488.00 93 913.00 281 401.00
120 Share or Individual Capital 116 782.00
136 Profit for the Year -195 414.00
142 Total Equity - Total I -78 632.00
156 Loans and similar debts 141 130.00
164 Advances and down payments received on current orders 11 996.00
166 Suppliers and related accounts 18 219.00
172 Other debts 1 200.00
176 Total debts 172 545.00
180 Liabilities Total 93 913.00
182 Cost of fixed assets acquired or created during the financial year 249 984.00
2 - Income statementAmount year NAmount year N-1
226 Operating subsidies received 21 249.00 21 249.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 21 249.00 21 249.00
242 Other external expenses 27 975.00 27 975.00
243 (including business tax) 1 200.00 1 200.00
244 Taxes, duties and similar payments 1 200.00 1 200.00
254 Depreciation and amortization 1 667.00 1 667.00
256 Provisions 185 821.00 185 821.00
264 Total operating expenses 216 663.00 216 663.00
270 Operating profit -195 414.00 -195 414.00
310 Profit or loss -195 414.00 -195 414.00

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