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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : O2 SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | O2 SECURITE |
| Siren | 809036353 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 3086 |
| Management number | 2015B00264 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Furdenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 941.00 | 941.00 | 941.00 | |
110 Total Assets | 9 941.00 | 9 941.00 | 9 941.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 9 941.00 | |||
180 Liabilities Total | 9 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 59.00 | 59.00 | ||
270 Operating profit | -59.00 | -59.00 | ||
310 Profit or loss | -59.00 | -59.00 | ||
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