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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : MAY OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-09-30 | Simplified |
| 2022-03-16 | Public | 2020-09-30 | Simplified |
| Name | MAY OASIS |
| Siren | 878209279 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 36452 |
| Management number | 2019B10189 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 611.00 | 3 611.00 | 3 611.00 | |
084 Cash | 8 398.00 | 8 398.00 | 8 398.00 | |
096 Total Current Assets + Prepaid Expenses | 12 010.00 | 12 010.00 | 12 010.00 | |
110 Total Assets | 12 010.00 | 12 010.00 | 12 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 427.00 | |||
136 Profit for the Year | 5 834.00 | |||
142 Total Equity - Total I | 3 406.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 7 403.00 | |||
176 Total debts | 8 603.00 | |||
180 Liabilities Total | 12 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 334.00 | 29 052.00 | 56 334.00 | |
232 Total operating income excluding VAT | 56 334.00 | 29 052.00 | 56 334.00 | |
234 Purchases of goods (including customs duties) | 30 087.00 | 29 890.00 | 30 087.00 | |
236 Inventory change (goods) | 3 662.00 | -3 662.00 | 3 662.00 | |
242 Other external expenses | 9 079.00 | 6 251.00 | 9 079.00 | |
250 Staff compensation | 6 608.00 | 6 608.00 | ||
252 Social security contributions | 615.00 | 615.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 50 076.00 | 32 479.00 | 50 076.00 | |
270 Operating profit | 6 259.00 | -3 427.00 | 6 259.00 | |
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 5 834.00 | -3 427.00 | 5 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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