Grow your business safely with O2 SPORT SANTE
All the information you need about O2 SPORT SANTE to develop and secure your business in France
O
HOME >
CORPORATES
>
O2 SPORT SANTE >
BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : O2 SPORT SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | O2 SPORT SANTE |
| Siren | 814812525 |
| Closing | 2017-06-30 |
| Registry code | 4901 |
| Registration number | 1665 |
| Management number | 2015B01438 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 4 214.00 | 4 214.00 | 4 214.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 6 784.00 | 6 784.00 | 6 784.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 906.00 | |||
136 Profit for the Year | 1 842.00 | |||
142 Total Equity - Total I | 3 936.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 655.00 | |||
172 Other debts | 2 800.00 | |||
176 Total debts | 2 848.00 | |||
180 Liabilities Total | 6 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 410.00 | 480.00 | 3 410.00 | |
232 Total operating income excluding VAT | 3 410.00 | 480.00 | 3 410.00 | |
242 Other external expenses | 1 423.00 | 2 211.00 | 1 423.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 175.00 | 145.00 | |
264 Total operating expenses | 1 568.00 | 2 386.00 | 1 568.00 | |
270 Operating profit | 1 842.00 | -1 906.00 | 1 842.00 | |
310 Profit or loss | 1 842.00 | -1 906.00 | 1 842.00 | |
all companies in France
Complete and comprehensive database.
