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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : OASIS CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | OASIS CLEAN |
| Siren | 837842624 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 802 |
| Management number | 2018B00580 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
096 Total Current Assets + Prepaid Expenses | 4 900.00 | 4 900.00 | 4 900.00 | |
110 Total Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -768.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 689.00 | |||
156 Loans and similar debts | 988.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 3 906.00 | |||
176 Total debts | 4 911.00 | |||
180 Liabilities Total | 5 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 620.00 | 56 620.00 | ||
232 Total operating income excluding VAT | 56 620.00 | 56 620.00 | ||
242 Other external expenses | 55 836.00 | 55 836.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
252 Social security contributions | 60.00 | 60.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 56 223.00 | 56 223.00 | ||
270 Operating profit | 397.00 | 397.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 440.00 | 1 440.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 650.00 | 650.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
494 Total Fixed Assets (Decreases) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 244.00 | 6 244.00 | ||
378 Amount of deductible VAT on goods and services | 4 554.00 | 4 554.00 | ||
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