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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : L'OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | L'OASIS |
| Siren | 900414046 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13226 |
| Management number | 2021B01744 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 849.00 | 260.00 | 3 589.00 | 3 849.00 |
044 Total Fixed Assets | 3 849.00 | 260.00 | 3 589.00 | 3 849.00 |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 9 599.00 | 9 599.00 | 9 599.00 | |
096 Total Current Assets + Prepaid Expenses | 10 083.00 | 10 083.00 | 10 083.00 | |
110 Total Assets | 13 932.00 | 260.00 | 13 672.00 | 13 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 307.00 | |||
142 Total Equity - Total I | -3 307.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 450.00 | |||
172 Other debts | 14 856.00 | |||
176 Total debts | 16 979.00 | |||
180 Liabilities Total | 13 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 596.00 | 49 596.00 | ||
230 Other income | -100.00 | -100.00 | ||
232 Total operating income excluding VAT | 49 496.00 | 49 496.00 | ||
234 Purchases of goods (including customs duties) | 1 761.00 | 1 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 204.00 | 19 204.00 | ||
242 Other external expenses | 21 612.00 | 21 612.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 218.00 | 10 218.00 | ||
252 Social security contributions | 357.00 | 357.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 53 803.00 | 53 803.00 | ||
270 Operating profit | -4 307.00 | -4 307.00 | ||
310 Profit or loss | -4 307.00 | -4 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 930.00 | 1 930.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 919.00 | 1 919.00 | ||
492 Total Fixed Assets (Increases) | 3 849.00 | 3 849.00 | ||
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