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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SARL 2B OLERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL 2B OLERON |
| Siren | 500919022 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9211 |
| Management number | 2007B50185 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47410 BOURGOUGNAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510 520.00 | 225 790.00 | 284 730.00 | 510 520.00 |
044 Total Fixed Assets | 510 520.00 | 225 790.00 | 284 730.00 | 510 520.00 |
068 Receivables – Trade and related accounts | 6 307.00 | 6 307.00 | 6 307.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 55 237.00 | 55 237.00 | 55 237.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 61 970.00 | 61 970.00 | 61 970.00 | |
110 Total Assets | 572 489.00 | 225 790.00 | 346 700.00 | 572 489.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -116 623.00 | |||
136 Profit for the Year | -902.00 | |||
142 Total Equity - Total I | -116 025.00 | |||
156 Loans and similar debts | 48 303.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 413 311.00 | |||
176 Total debts | 462 724.00 | |||
180 Liabilities Total | 346 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 372.00 | 23 372.00 | ||
218 Production of services sold - France | 23 372.00 | 23 372.00 | 23 372.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 23 374.00 | 23 374.00 | 23 374.00 | |
242 Other external expenses | 4 516.00 | 15 699.00 | 4 516.00 | |
244 Taxes, duties and similar payments | 1 980.00 | 1 920.00 | 1 980.00 | |
254 Depreciation and amortization | 18 686.00 | 18 686.00 | 18 686.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 183.00 | 36 305.00 | 25 183.00 | |
270 Operating profit | -1 809.00 | -12 932.00 | -1 809.00 | |
280 Financial income | 1 100.00 | 450.00 | 1 100.00 | |
294 Financial expenses | 194.00 | 62.00 | 194.00 | |
310 Profit or loss | -902.00 | -12 544.00 | -902.00 | |
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