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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : OASIS PARTENAIRES II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | OASIS PARTENAIRES II |
| Siren | 799156179 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19129 |
| Management number | 2013B04229 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | 82 600.00 | 82 600.00 | 82 600.00 | |
072 Receivables – Other | 1 001 467.00 | 1 001 467.00 | 1 001 467.00 | |
084 Cash | 24 025.00 | 24 025.00 | 24 025.00 | |
096 Total Current Assets + Prepaid Expenses | 1 108 093.00 | 1 108 093.00 | 1 108 093.00 | |
110 Total Assets | 1 108 223.00 | 1 108 223.00 | 1 108 223.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 886.00 | |||
136 Profit for the Year | -5 638.00 | |||
142 Total Equity - Total I | -10 023.00 | |||
166 Suppliers and related accounts | 1 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 053 000.00 | |||
172 Other debts | 1 116 275.00 | |||
176 Total debts | 1 118 246.00 | |||
180 Liabilities Total | 1 108 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 660 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 833.00 | 61 000.00 | 68 833.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 834.00 | 61 000.00 | 68 834.00 | |
242 Other external expenses | 1 959.00 | 11 771.00 | 1 959.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 990.00 | 225.00 | 990.00 | |
262 Other expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 3 542.00 | 11 996.00 | 3 542.00 | |
270 Operating profit | 65 292.00 | 49 005.00 | 65 292.00 | |
280 Financial income | 20 319.00 | 14 815.00 | 20 319.00 | |
294 Financial expenses | 75 950.00 | 63 102.00 | 75 950.00 | |
306 Income tax's | 15 299.00 | 7 820.00 | 15 299.00 | |
310 Profit or loss | -5 638.00 | -7 103.00 | -5 638.00 | |
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