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BALANCE SHEET (
2022-02-14)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1098 |
| Management number | 2016B01311 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | -11 279.00 | -11 279.00 | -11 279.00 | |
096 Total Current Assets + Prepaid Expenses | 3 721.00 | 3 721.00 | 3 721.00 | |
110 Total Assets | 3 821.00 | 3 821.00 | 3 821.00 | |
120 Share or Individual Capital | 100.00 | |||
140 Regulated Provisions | -11 279.00 | |||
142 Total Equity - Total I | -11 179.00 | |||
166 Suppliers and related accounts | 15 000.00 | |||
176 Total debts | 15 000.00 | |||
180 Liabilities Total | 3 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 295.00 | 79 295.00 | ||
232 Total operating income excluding VAT | 79 295.00 | 79 295.00 | ||
234 Purchases of goods (including customs duties) | 79 273.00 | 79 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 501.00 | 3 501.00 | ||
242 Other external expenses | 7 800.00 | 7 800.00 | ||
264 Total operating expenses | 90 574.00 | 90 574.00 | ||
270 Operating profit | -11 279.00 | -11 279.00 | ||
310 Profit or loss | -11 279.00 | -11 279.00 | ||
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