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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : O. PARTICIPATIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| Name | O. PARTICIPATIONS SAS |
| Siren | 819364795 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 127853 |
| Management number | 2016B07649 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 271 210.00 | 271 210.00 | 271 210.00 | |
028 Tangible Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 288 210.00 | 288 210.00 | 288 210.00 | |
072 Receivables – Other | 8 570.00 | 8 570.00 | 8 570.00 | |
084 Cash | 31 359.00 | 31 359.00 | 31 359.00 | |
096 Total Current Assets + Prepaid Expenses | 39 929.00 | 39 929.00 | 39 929.00 | |
110 Total Assets | 328 139.00 | 328 139.00 | 328 139.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -20 287.00 | |||
136 Profit for the Year | -143 535.00 | |||
142 Total Equity - Total I | -148 821.00 | |||
166 Suppliers and related accounts | 6 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470 000.00 | |||
172 Other debts | 470 000.00 | |||
176 Total debts | 476 960.00 | |||
180 Liabilities Total | 328 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 288 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 455.00 | 1 455.00 | ||
264 Total operating expenses | 1 455.00 | 1 455.00 | ||
270 Operating profit | -1 455.00 | -1 455.00 | ||
294 Financial expenses | 1 357 920.00 | 1 357 920.00 | ||
300 Exceptional expenses | 1 500 000.00 | 1 500 000.00 | ||
310 Profit or loss | -143 535.00 | -143 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 271 210.00 | 271 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 000.00 | 17 000.00 | ||
484 DECREASES Financial Assets | 1 500 000.00 | 1 500 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500 000.00 | 1 500 000.00 | ||
492 Total Fixed Assets (Increases) | 288 210.00 | 288 210.00 | ||
494 Total Fixed Assets (Decreases) | 1 500 000.00 | 1 500 000.00 | ||
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