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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : OR MAN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| Name | OR MAN PARTNERS |
| Siren | 814241725 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6284 |
| Management number | 2015B08552 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 440.00 | 6 440.00 | 6 440.00 | |
088 Cash | 187.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 627.00 | 6 627.00 | 6 627.00 | |
110 Total Assets | 6 627.00 | 6 627.00 | 6 627.00 | |
120 Share or Individual Capital | 17 670.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -10 157.00 | |||
136 Profit for the Year | -2 557.00 | |||
142 Total Equity - Total I | 4 956.00 | |||
172 Other debts | 1 671.00 | |||
176 Total debts | 1 671.00 | |||
180 Liabilities Total | 6 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | -1 800.00 | -5 850.00 | -1 800.00 | |
252 Social security contributions | -613.00 | -2 006.00 | -613.00 | |
262 Other expenses | -1 422.00 | -1 538.00 | -1 422.00 | |
264 Total operating expenses | -3 835.00 | -9 394.00 | -3 835.00 | |
270 Operating profit | -3 835.00 | -9 394.00 | -3 835.00 | |
306 Income tax's | 1 278.00 | 3 131.00 | 1 278.00 | |
310 Profit or loss | -2 557.00 | -6 263.00 | -2 557.00 | |
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