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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SCIC MAISON OASIS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SCIC MAISON OASIS SAS |
| Siren | 820709772 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3081 |
| Management number | 2016B00529 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 677.00 | 115 900.00 | 184 777.00 | 300 677.00 |
044 Total Fixed Assets | 300 677.00 | 115 900.00 | 184 777.00 | 300 677.00 |
068 Receivables – Trade and related accounts | 5 535.00 | 5 535.00 | 5 535.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 48 931.00 | 48 931.00 | 48 931.00 | |
096 Total Current Assets + Prepaid Expenses | 54 479.00 | 54 479.00 | 54 479.00 | |
110 Total Assets | 355 156.00 | 115 900.00 | 239 256.00 | 355 156.00 |
120 Share or Individual Capital | 201 000.00 | |||
126 Legal Reserve | 795.00 | |||
134 Retained Earnings | -32 961.00 | |||
136 Profit for the Year | -10 622.00 | |||
140 Regulated Provisions | 17 000.00 | |||
142 Total Equity - Total I | 175 212.00 | |||
154 Provisions for risks and charges - Total II | 11 880.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 52 164.00 | |||
180 Liabilities Total | 239 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 765.00 | 48 255.00 | 51 765.00 | |
230 Other income | 494.00 | 341.00 | 494.00 | |
232 Total operating income excluding VAT | 52 259.00 | 48 597.00 | 52 259.00 | |
242 Other external expenses | 25 629.00 | 25 912.00 | 25 629.00 | |
244 Taxes, duties and similar payments | 6 864.00 | 4 929.00 | 6 864.00 | |
254 Depreciation and amortization | 29 918.00 | 29 116.00 | 29 918.00 | |
256 Provisions | 3 600.00 | 3 600.00 | 3 600.00 | |
264 Total operating expenses | 66 011.00 | 63 557.00 | 66 011.00 | |
270 Operating profit | -13 752.00 | -14 960.00 | -13 752.00 | |
280 Financial income | 130.00 | 139.00 | 130.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | 3 000.00 | |
310 Profit or loss | -10 622.00 | -11 821.00 | -10 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 377.00 | 8 377.00 | ||
490 Total Fixed Assets (Gross Value) | 292 300.00 | 292 300.00 | ||
492 Total Fixed Assets (Increases) | 8 377.00 | 8 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 3 600.00 | 3 600.00 | ||
682 INCREASES Total Statement of Provisions | 3 600.00 | 3 600.00 | ||
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