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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : L'OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Simplified |
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-01-19 | Public | 2015-09-30 | Simplified |
| Name | L'OASIS |
| Siren | 800303778 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/020574 |
| Management number | 2014B00614 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 27 408.00 | 14 302.00 | 13 106.00 | 27 408.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 38 028.00 | 14 302.00 | 23 726.00 | 38 028.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 12 357.00 | 12 357.00 | 12 357.00 | |
096 Total Current Assets + Prepaid Expenses | 12 535.00 | 12 535.00 | 12 535.00 | |
110 Total Assets | 50 563.00 | 14 302.00 | 36 261.00 | 50 563.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 15 707.00 | |||
136 Profit for the Year | 14 580.00 | |||
142 Total Equity - Total I | 30 486.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 302.00 | |||
172 Other debts | 4 875.00 | |||
176 Total debts | 5 775.00 | |||
180 Liabilities Total | 36 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 16 500.00 | 22 000.00 | |
230 Other income | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 22 320.00 | 16 500.00 | 22 320.00 | |
242 Other external expenses | 2 012.00 | 5 785.00 | 2 012.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 1 607.00 | 599.00 | |
254 Depreciation and amortization | 2 557.00 | 1 589.00 | 2 557.00 | |
264 Total operating expenses | 5 167.00 | 8 980.00 | 5 167.00 | |
270 Operating profit | 17 153.00 | 7 520.00 | 17 153.00 | |
306 Income tax's | 2 573.00 | 1 128.00 | 2 573.00 | |
310 Profit or loss | 14 580.00 | 6 392.00 | 14 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 300.00 | 6 300.00 | ||
490 Total Fixed Assets (Gross Value) | 31 728.00 | 31 728.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
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