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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : SARL OITO
| 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 |
| Name | SARL OITO |
| Siren | 511331035 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 783 |
| Management number | 2009B02068 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 212 000.00 | 212 000.00 | 212 000.00 | |
044 Total Fixed Assets | 221 941.00 | 9 941.00 | 212 000.00 | 221 941.00 |
072 Receivables – Other | 2 884.00 | 2 884.00 | 2 884.00 | |
084 Cash | 4 380.00 | 4 380.00 | 4 380.00 | |
096 Total Current Assets + Prepaid Expenses | 7 263.00 | 7 263.00 | 7 263.00 | |
110 Total Assets | 229 205.00 | 9 941.00 | 219 263.00 | 229 205.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 86 535.00 | |||
136 Profit for the Year | -2 344.00 | |||
142 Total Equity - Total I | 89 691.00 | |||
166 Suppliers and related accounts | 2 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 948.00 | |||
172 Other debts | 127 120.00 | |||
176 Total debts | 129 573.00 | |||
180 Liabilities Total | 219 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 010.00 | 2 010.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
264 Total operating expenses | 2 344.00 | 2 344.00 | ||
270 Operating profit | -2 344.00 | -2 344.00 | ||
310 Profit or loss | -2 344.00 | -2 344.00 | ||
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