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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SARL O2 Annemasse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL O2 Annemasse |
| Siren | 800618357 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010525 |
| Management number | 2013B01467 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 780.00 | 733.00 | 47.00 | 780.00 |
044 Total Fixed Assets | 780.00 | 733.00 | 47.00 | 780.00 |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 3 272.00 | 3 272.00 | 3 272.00 | |
110 Total Assets | 4 052.00 | 733.00 | 3 319.00 | 4 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 083.00 | |||
136 Profit for the Year | -1 971.00 | |||
142 Total Equity - Total I | -13 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 291.00 | |||
172 Other debts | 16 374.00 | |||
176 Total debts | 16 374.00 | |||
180 Liabilities Total | 3 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 830.00 | 1 830.00 | ||
232 Total operating income excluding VAT | 1 830.00 | 1 830.00 | ||
242 Other external expenses | 3 215.00 | 3 215.00 | ||
250 Staff compensation | 139.00 | 139.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 3 623.00 | 3 623.00 | ||
270 Operating profit | -1 793.00 | -1 793.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | -1 971.00 | -1 971.00 | ||
316 Non-deductible compensation and personal benefits | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 223.00 | 223.00 | ||
378 Amount of deductible VAT on goods and services | 499.00 | 499.00 | ||
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