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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SARL O2 RENNES SUD
| 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 SUD |
| Siren | 825097587 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 13426 |
| Management number | 2017B00126 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 343.00 | 2 343.00 | 2 343.00 | |
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 3 422.00 | 3 422.00 | 3 422.00 | |
110 Total Assets | 3 422.00 | 3 422.00 | 3 422.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 364.00 | |||
136 Profit for the Year | -3 823.00 | |||
142 Total Equity - Total I | -9 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 901.00 | |||
172 Other debts | 12 608.00 | |||
176 Total debts | 12 608.00 | |||
180 Liabilities Total | 3 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 512.00 | 1 512.00 | ||
226 Operating subsidies received | 169.00 | 169.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 1 685.00 | 1 685.00 | ||
242 Other external expenses | 4 274.00 | 4 274.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 483.00 | 483.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 536.00 | 5 536.00 | ||
270 Operating profit | -3 852.00 | -3 852.00 | ||
280 Financial income | 29.00 | 29.00 | ||
310 Profit or loss | -3 823.00 | -3 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 185.00 | 185.00 | ||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
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