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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL O2 PARIS 16
| 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 |
| Name | SARL O2 PARIS 16 |
| Siren | 802575670 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28170 |
| Management number | 2014B04154 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 010.00 | 5 010.00 | 5 010.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 5 782.00 | 5 782.00 | 5 782.00 | |
110 Total Assets | 5 782.00 | 5 782.00 | 5 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 998.00 | |||
136 Profit for the Year | -1 910.00 | |||
142 Total Equity - Total I | -5 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 152.00 | |||
172 Other debts | 11 689.00 | |||
176 Total debts | 11 689.00 | |||
180 Liabilities Total | 5 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 686.00 | 1 686.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 1 814.00 | 1 814.00 | ||
270 Operating profit | -1 814.00 | -1 814.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | -1 910.00 | -1 910.00 | ||
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