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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : L OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| 2018-01-04 | Public | 2014-12-31 | Simplified |
| Name | L OASIS |
| Siren | 802274449 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 5189 |
| Management number | 2014B00227 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50420 TESSY BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 046.00 | 4 814.00 | 232.00 | 5 046.00 |
044 Total Fixed Assets | 5 046.00 | 4 814.00 | 232.00 | 5 046.00 |
060 Merchandise inventory | 1 811.00 | 1 811.00 | 1 811.00 | |
072 Receivables – Other | 6 113.00 | 6 113.00 | 6 113.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 523.00 | 13 523.00 | 13 523.00 | |
110 Total Assets | 18 569.00 | 4 814.00 | 13 755.00 | 18 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 703.00 | |||
136 Profit for the Year | 6 503.00 | |||
142 Total Equity - Total I | -8 200.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 917.00 | |||
172 Other debts | 17 635.00 | |||
176 Total debts | 21 955.00 | |||
180 Liabilities Total | 13 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 788.00 | 46 745.00 | 41 788.00 | |
230 Other income | 8 125.00 | 446.00 | 8 125.00 | |
232 Total operating income excluding VAT | 49 914.00 | 47 191.00 | 49 914.00 | |
234 Purchases of goods (including customs duties) | 9 324.00 | 4 838.00 | 9 324.00 | |
236 Inventory change (goods) | 404.00 | -30.00 | 404.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 240.00 | 9 012.00 | 8 240.00 | |
242 Other external expenses | 17 687.00 | 19 756.00 | 17 687.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 366.00 | 450.00 | 366.00 | |
250 Staff compensation | 4 332.00 | 5 047.00 | 4 332.00 | |
252 Social security contributions | 1 494.00 | 3 028.00 | 1 494.00 | |
254 Depreciation and amortization | 780.00 | 1 278.00 | 780.00 | |
262 Other expenses | 498.00 | 472.00 | 498.00 | |
264 Total operating expenses | 43 127.00 | 43 852.00 | 43 127.00 | |
270 Operating profit | 6 787.00 | 3 340.00 | 6 787.00 | |
294 Financial expenses | 283.00 | 1 021.00 | 283.00 | |
310 Profit or loss | 6 503.00 | 2 319.00 | 6 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 046.00 | 5 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 602.00 | 4 602.00 | ||
378 Amount of deductible VAT on goods and services | 4 960.00 | 4 960.00 | ||
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