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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SAS L'OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | SAS L'OASIS |
| Siren | 824674865 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2978 |
| Management number | 2017B00002 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79400 Saint-Maixent-l'École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 6 401.00 | 6 014.00 | 387.00 | 6 401.00 |
044 Total Fixed Assets | 15 401.00 | 6 014.00 | 9 387.00 | 15 401.00 |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 14 776.00 | 14 776.00 | 14 776.00 | |
096 Total Current Assets + Prepaid Expenses | 15 666.00 | 15 666.00 | 15 666.00 | |
110 Total Assets | 31 067.00 | 6 014.00 | 25 053.00 | 31 067.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 615.00 | |||
136 Profit for the Year | -12 542.00 | |||
142 Total Equity - Total I | -3 378.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 539.00 | |||
172 Other debts | 26 632.00 | |||
176 Total debts | 28 430.00 | |||
180 Liabilities Total | 25 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 512.00 | 40 512.00 | ||
230 Other income | 8 274.00 | 8 274.00 | ||
232 Total operating income excluding VAT | 48 786.00 | 48 786.00 | ||
234 Purchases of goods (including customs duties) | 20 847.00 | 20 847.00 | ||
242 Other external expenses | 20 829.00 | 20 829.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 1 491.00 | 1 491.00 | ||
250 Staff compensation | 17 958.00 | 17 958.00 | ||
252 Social security contributions | 189.00 | 189.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 61 328.00 | 61 328.00 | ||
270 Operating profit | -12 542.00 | -12 542.00 | ||
310 Profit or loss | -12 542.00 | -12 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 401.00 | 401.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 401.00 | 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 051.00 | 4 051.00 | ||
378 Amount of deductible VAT on goods and services | 4 130.00 | 4 130.00 | ||
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