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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : OASIS DU BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-06-30 | Simplified |
| 2021-10-19 | Public | 2019-06-30 | Simplified |
| Name | OASIS DU BIEN ETRE |
| Siren | 830644936 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 121429 |
| Management number | 2017B15836 |
| Activity code | 9602B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 000.00 | 849.00 | 1 150.00 | 2 000.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 10 600.00 | 849.00 | 9 750.00 | 10 600.00 |
084 Cash | 9 476.00 | 9 476.00 | 9 476.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 9 577.00 | 9 577.00 | 9 577.00 | |
110 Total Assets | 20 177.00 | 849.00 | 19 328.00 | 20 177.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 397.00 | |||
136 Profit for the Year | 1 650.00 | |||
142 Total Equity - Total I | 2 253.00 | |||
172 Other debts | 17 075.00 | |||
176 Total debts | 17 075.00 | |||
180 Liabilities Total | 19 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 685.00 | 25 685.00 | ||
232 Total operating income excluding VAT | 25 685.00 | 25 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 144.00 | 144.00 | ||
242 Other external expenses | 17 004.00 | 17 004.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 4 588.00 | 4 588.00 | ||
252 Social security contributions | 1 473.00 | 1 473.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 23 994.00 | 23 994.00 | ||
270 Operating profit | 1 690.00 | 1 690.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 1 650.00 | 1 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 10 600.00 | 10 600.00 | ||
492 Total Fixed Assets (Increases) | 10 600.00 | 10 600.00 | ||
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