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S HOME > CORPORATES > SARL OSLO > BALANCE SHEET ( 2019-02-07)

THE LIST OF BALANCE SHEET : SARL OSLO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-28 Public 2020-12-31 Simplified
2020-09-22 Public 2019-12-31 Simplified
2020-02-06 Public 2018-12-31 Simplified
2019-02-07 Public 2017-12-31 Simplified
NameSARL OSLO
Siren828383422
Closing2017-12-31
Registry code 6852
Registration number 156
Management number2017B00300
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-02-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68200 MULHOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 253 746.00 4 919.00 248 828.00 253 746.00
040 Financial Assets 505.00 505.00 505.00
044 Total Fixed Assets 254 252.00 4 919.00 249 333.00 254 252.00
084 Cash 2 004.00 2 004.00 2 004.00
096 Total Current Assets + Prepaid Expenses 2 004.00 2 004.00 2 004.00
110 Total Assets 256 256.00 4 919.00 251 337.00 256 256.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -8 312.00
142 Total Equity - Total I -6 312.00
156 Loans and similar debts 250 534.00
169 Other debts including current accounts of partners for fiscal year N 7 115.00
172 Other debts 7 115.00
176 Total debts 257 649.00
180 Liabilities Total 251 337.00
182 Cost of fixed assets acquired or created during the financial year 254 252.00
193 Of which financial assets due in less than one year 490.00
195 Of which payables due in more than one year 232 147.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 559.00 6 559.00
232 Total operating income excluding VAT 6 559.00 6 559.00
242 Other external expenses 6 373.00 6 373.00
244 Taxes, duties and similar payments 751.00 751.00
254 Depreciation and amortization 4 919.00 4 919.00
264 Total operating expenses 12 043.00 12 043.00
270 Operating profit -5 484.00 -5 484.00
294 Financial expenses 2 827.00 2 827.00
300 Exceptional expenses 1.00 1.00
310 Profit or loss -8 312.00 -8 312.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
432 INCREASES Tangible Assets – Buildings 200 281.00 200 281.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 53 465.00 53 465.00
482 INCREASES Financial Assets 505.00 505.00
492 Total Fixed Assets (Increases) 254 252.00 254 252.00

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