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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : OSCAR WILDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | OSCAR WILDE |
| Siren | 844627109 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004793 |
| Management number | 2019B00036 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 984.00 | 224 985.00 | 24 998.00 | 249 984.00 |
044 Total Fixed Assets | 249 984.00 | 224 985.00 | 24 998.00 | 249 984.00 |
072 Receivables – Other | 11 075.00 | 11 075.00 | 11 075.00 | |
096 Total Current Assets + Prepaid Expenses | 11 075.00 | 11 075.00 | 11 075.00 | |
110 Total Assets | 261 059.00 | 224 985.00 | 36 073.00 | 261 059.00 |
120 Share or Individual Capital | 116 782.00 | |||
134 Retained Earnings | -195 414.00 | |||
142 Total Equity - Total I | -78 632.00 | |||
156 Loans and similar debts | 103 633.00 | |||
164 Advances and down payments received on current orders | 8 810.00 | |||
172 Other debts | 2 262.00 | |||
176 Total debts | 114 705.00 | |||
180 Liabilities Total | 36 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 12 499.00 | 12 499.00 | ||
264 Total operating expenses | 12 499.00 | 12 499.00 | ||
270 Operating profit | -12 499.00 | -12 499.00 | ||
310 Profit or loss | -12 499.00 | -12 499.00 | ||
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