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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SARL OIESATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | SARL OIESATIS |
| Siren | 752539155 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28818 |
| Management number | 2012B02971 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 114.00 | 114.00 | 114.00 | |
068 Receivables – Trade and related accounts | 28 612.00 | 28 612.00 | 28 612.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 16 852.00 | 16 852.00 | 16 852.00 | |
096 Total Current Assets + Prepaid Expenses | 52 964.00 | 52 964.00 | 52 964.00 | |
110 Total Assets | 53 078.00 | 53 078.00 | 53 078.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 183.00 | |||
136 Profit for the Year | 1 708.00 | |||
142 Total Equity - Total I | 4 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 422.00 | |||
172 Other debts | 48 553.00 | |||
176 Total debts | 48 553.00 | |||
180 Liabilities Total | 53 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 291.00 | 120 291.00 | ||
232 Total operating income excluding VAT | 120 291.00 | 120 291.00 | ||
234 Purchases of goods (including customs duties) | 8 132.00 | 8 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 459.00 | 31 459.00 | ||
242 Other external expenses | 32 598.00 | 32 598.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 37 124.00 | 37 124.00 | ||
252 Social security contributions | 8 565.00 | 8 565.00 | ||
264 Total operating expenses | 118 584.00 | 118 584.00 | ||
270 Operating profit | 1 708.00 | 1 708.00 | ||
310 Profit or loss | 1 708.00 | 1 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114.00 | 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 451.00 | 23 451.00 | ||
378 Amount of deductible VAT on goods and services | 5 534.00 | 5 534.00 | ||
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