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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : OASIS MUSICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | OASIS MUSICAL |
| Siren | 823745914 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1418 |
| Management number | 2016B00326 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89320 CERISIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 036.00 | 1 940.00 | 1 096.00 | 3 036.00 |
044 Total Fixed Assets | 3 036.00 | 1 940.00 | 1 096.00 | 3 036.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 4 327.00 | 4 327.00 | 4 327.00 | |
092 Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
096 Total Current Assets + Prepaid Expenses | 7 624.00 | 7 624.00 | 7 624.00 | |
110 Total Assets | 10 660.00 | 1 940.00 | 8 720.00 | 10 660.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 430.00 | |||
136 Profit for the Year | -3 192.00 | |||
142 Total Equity - Total I | 838.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 2 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 721.00 | |||
172 Other debts | 4 721.00 | |||
176 Total debts | 7 882.00 | |||
180 Liabilities Total | 8 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 284.00 | 23 284.00 | ||
230 Other income | 1 665.00 | 1 665.00 | ||
232 Total operating income excluding VAT | 24 949.00 | 24 949.00 | ||
242 Other external expenses | 25 110.00 | 25 110.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
254 Depreciation and amortization | 1 279.00 | 1 279.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 061.00 | 27 061.00 | ||
270 Operating profit | -2 113.00 | -2 113.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 1 094.00 | 1 094.00 | ||
310 Profit or loss | -3 192.00 | -3 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
484 DECREASES Financial Assets | 412.00 | 412.00 | ||
490 Total Fixed Assets (Gross Value) | 3 968.00 | 3 968.00 | ||
492 Total Fixed Assets (Increases) | 280.00 | 280.00 | ||
494 Total Fixed Assets (Decreases) | 1 212.00 | 1 212.00 | ||
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