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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : L'Oasis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| Name | L'Oasis |
| Siren | 850821687 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 3787 |
| Management number | 2019B00568 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 050.00 | 9 050.00 | 9 050.00 | |
044 Total Fixed Assets | 9 050.00 | 9 050.00 | 9 050.00 | |
050 Raw materials, supplies, in progress | 3 917.00 | 3 917.00 | 3 917.00 | |
084 Cash | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 5 652.00 | 5 652.00 | 5 652.00 | |
110 Total Assets | 14 702.00 | 14 702.00 | 14 702.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -4 543.00 | |||
136 Profit for the Year | -9 634.00 | |||
142 Total Equity - Total I | -13 627.00 | |||
166 Suppliers and related accounts | 13 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 648.00 | |||
172 Other debts | 14 807.00 | |||
176 Total debts | 28 329.00 | |||
180 Liabilities Total | 14 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 172.00 | 238 172.00 | ||
232 Total operating income excluding VAT | 238 172.00 | 238 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147 037.00 | 147 037.00 | ||
240 Inventory changes (raw materials and supplies) | -1 324.00 | -1 324.00 | ||
242 Other external expenses | 48 906.00 | 48 906.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 40 188.00 | 40 188.00 | ||
252 Social security contributions | 10 085.00 | 10 085.00 | ||
264 Total operating expenses | 246 205.00 | 246 205.00 | ||
270 Operating profit | -8 033.00 | -8 033.00 | ||
294 Financial expenses | 1 601.00 | 1 601.00 | ||
310 Profit or loss | -9 634.00 | -9 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 050.00 | 9 050.00 | ||
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