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S HOME > CORPORATES > SARL O2 PARIS 16 > BALANCE SHEET ( 2017-07-26)

THE LIST OF BALANCE SHEET : SARL O2 PARIS 16

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-10 Public 2021-12-31 Simplified
2021-07-27 Public 2020-12-31 Simplified
2020-09-23 Public 2019-12-31 Simplified
2019-08-28 Public 2018-12-31 Simplified
2018-07-31 Public 2017-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
NameSARL O2 PARIS 16
Siren802575670
Closing2016-12-31
Registry code 9201
Registration number 31551
Management number2014B04154
Activity code 8810A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2017-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 785.00 785.00 785.00
084 Cash 772.00 772.00 772.00
096 Total Current Assets + Prepaid Expenses 1 557.00 1 557.00 1 557.00
110 Total Assets 1 557.00 1 557.00 1 557.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 451.00
136 Profit for the Year -1 546.00
142 Total Equity - Total I -3 998.00
169 Other debts including current accounts of partners for fiscal year N 5 554.00
172 Other debts 5 555.00
176 Total debts 5 555.00
180 Liabilities Total 1 557.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 403.00 1 403.00
243 (including business tax) -1 271.00 -1 271.00
244 Taxes, duties and similar payments 127.00 127.00
264 Total operating expenses 1 530.00 1 530.00
270 Operating profit -1 530.00 -1 530.00
294 Financial expenses 16.00 16.00
310 Profit or loss -1 546.00 -1 546.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 765.00 765.00

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