Grow your business safely with SAS L'OASIS
All the information you need about SAS L'OASIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS L'OASIS >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SAS L'OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | SAS L'OASIS |
| Siren | 824674865 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 3549 |
| Management number | 2017B00002 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79400 Saint-Maixent-l'École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 15 000.00 | 6 000.00 | 9 000.00 | 15 000.00 |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 2 166.00 | 2 166.00 | 2 166.00 | |
096 Total Current Assets + Prepaid Expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
110 Total Assets | 17 827.00 | 6 000.00 | 11 827.00 | 17 827.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 322.00 | |||
136 Profit for the Year | 3 343.00 | |||
142 Total Equity - Total I | 9 165.00 | |||
166 Suppliers and related accounts | 554.00 | |||
172 Other debts | 2 108.00 | |||
176 Total debts | 2 662.00 | |||
180 Liabilities Total | 11 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 678.00 | 47 678.00 | ||
226 Operating subsidies received | 12 283.00 | 12 283.00 | ||
230 Other income | 3 959.00 | 3 959.00 | ||
232 Total operating income excluding VAT | 63 919.00 | 63 919.00 | ||
234 Purchases of goods (including customs duties) | 22 867.00 | 22 867.00 | ||
242 Other external expenses | 17 435.00 | 17 435.00 | ||
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 672.00 | 1 672.00 | ||
250 Staff compensation | 18 355.00 | 18 355.00 | ||
252 Social security contributions | 248.00 | 248.00 | ||
264 Total operating expenses | 60 576.00 | 60 576.00 | ||
270 Operating profit | 3 343.00 | 3 343.00 | ||
310 Profit or loss | 3 343.00 | 3 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 768.00 | 4 768.00 | ||
378 Amount of deductible VAT on goods and services | 3 528.00 | 3 528.00 | ||
all companies in France
Complete and comprehensive database.
