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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : L OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | L OASIS |
| Siren | 824606024 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1229 |
| Management number | 2016B01311 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
084 Cash | 29 174.00 | 29 174.00 | 29 174.00 | |
096 Total Current Assets + Prepaid Expenses | 29 174.00 | 29 174.00 | 29 174.00 | |
110 Total Assets | 29 274.00 | 29 274.00 | 29 274.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 29 174.00 | |||
142 Total Equity - Total I | 29 274.00 | |||
180 Liabilities Total | 29 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 267.00 | 105 267.00 | ||
232 Total operating income excluding VAT | 105 267.00 | 105 267.00 | ||
234 Purchases of goods (including customs duties) | 58 808.00 | 58 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 245.00 | 12 245.00 | ||
242 Other external expenses | 5 040.00 | 5 040.00 | ||
264 Total operating expenses | 76 093.00 | 76 093.00 | ||
270 Operating profit | 29 174.00 | 29 174.00 | ||
310 Profit or loss | 29 174.00 | 29 174.00 | ||
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