Grow your business safely with SARL O2 RENNES NORD
All the information you need about SARL O2 RENNES NORD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL O2 RENNES NORD >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SARL O2 RENNES NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | SARL O2 RENNES NORD |
| Siren | 824901219 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 13421 |
| Management number | 2017B00071 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 627.00 | 2 627.00 | 2 627.00 | |
084 Cash | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 3 711.00 | 3 711.00 | 3 711.00 | |
110 Total Assets | 3 711.00 | 3 711.00 | 3 711.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 887.00 | |||
136 Profit for the Year | -6 666.00 | |||
142 Total Equity - Total I | -12 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 958.00 | |||
172 Other debts | 16 264.00 | |||
176 Total debts | 16 264.00 | |||
180 Liabilities Total | 3 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 384.00 | 4 384.00 | ||
226 Operating subsidies received | 279.00 | 279.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 664.00 | 4 664.00 | ||
242 Other external expenses | 7 857.00 | 7 857.00 | ||
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 2 414.00 | 2 414.00 | ||
252 Social security contributions | 334.00 | 334.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 343.00 | 11 343.00 | ||
270 Operating profit | -6 679.00 | -6 679.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | -6 666.00 | -6 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 545.00 | 545.00 | ||
378 Amount of deductible VAT on goods and services | 734.00 | 734.00 | ||
all companies in France
Complete and comprehensive database.
