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S HOME > CORPORATES > SARL OITO > BALANCE SHEET ( 2017-04-18)

THE LIST OF BALANCE SHEET : SARL OITO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-02 Public 2020-06-30 Complete
2020-03-27 Public 2019-06-30 Complete
2019-01-10 Public 2018-06-30 Simplified
2018-02-16 Public 2017-06-30 Simplified
2017-04-18 Public 2016-06-30 Simplified
NameSARL OITO
Siren511331035
Closing2016-06-30
Registry code 9301
Registration number 3275
Management number2009B02068
Activity code 6430Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93270 SEVRAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 9 440.00 9 440.00 9 440.00
028 Tangible Assets 501.00 501.00 501.00
040 Financial Assets 212 632.00 212 632.00 212 632.00
044 Total Fixed Assets 222 573.00 9 941.00 212 632.00 222 573.00
072 Receivables – Other 3 289.00 3 289.00 3 289.00
084 Cash 899.00 899.00 899.00
096 Total Current Assets + Prepaid Expenses 4 188.00 4 188.00 4 188.00
110 Total Assets 226 761.00 9 941.00 216 820.00 226 761.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 75 119.00
136 Profit for the Year 11 305.00
142 Total Equity - Total I 91 924.00
166 Suppliers and related accounts 5 770.00
169 Other debts including current accounts of partners for fiscal year N 118 948.00
172 Other debts 119 126.00
176 Total debts 124 896.00
180 Liabilities Total 216 820.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 200.00 16 200.00
232 Total operating income excluding VAT 16 200.00 16 200.00
242 Other external expenses 1 361.00 1 361.00
243 (including business tax) 359.00 359.00
244 Taxes, duties and similar payments 359.00 359.00
24B (including equipment leasing) -1.00 -1.00
264 Total operating expenses 1 720.00 1 720.00
270 Operating profit 14 480.00 14 480.00
294 Financial expenses 1 180.00 1 180.00
306 Income tax's 1 995.00 1 995.00
310 Profit or loss 11 305.00 11 305.00

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