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BALANCE SHEET (
2019-08-28)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37364 |
| Management number | 2014B04154 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| 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 | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 2 890.00 | 2 890.00 | 2 890.00 | |
110 Total Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 907.00 | |||
136 Profit for the Year | -2 366.00 | |||
142 Total Equity - Total I | -8 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 075.00 | |||
172 Other debts | 11 163.00 | |||
176 Total debts | 11 163.00 | |||
180 Liabilities Total | 2 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 030.00 | 2 030.00 | ||
243 (including business tax) | -1 291.00 | -1 291.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 2 159.00 | 2 159.00 | ||
270 Operating profit | -2 159.00 | -2 159.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
310 Profit or loss | -2 366.00 | -2 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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