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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : SARL OSLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | SARL OSLO |
| Siren | 828383422 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2035 |
| Management number | 2017B00300 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 525.00 | 18 277.00 | 238 248.00 | 256 525.00 |
040 Financial Assets | 753.00 | 753.00 | 753.00 | |
044 Total Fixed Assets | 257 279.00 | 18 277.00 | 239 002.00 | 257 279.00 |
084 Cash | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 732.00 | 732.00 | 732.00 | |
110 Total Assets | 258 011.00 | 18 277.00 | 239 734.00 | 258 011.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 312.00 | |||
136 Profit for the Year | -425.00 | |||
142 Total Equity - Total I | -6 738.00 | |||
156 Loans and similar debts | 235 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 115.00 | |||
172 Other debts | 10 115.00 | |||
174 Prepaid income | 580.00 | |||
176 Total debts | 246 472.00 | |||
180 Liabilities Total | 239 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 027.00 | |||
195 Of which payables due in more than one year | 218 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 109.00 | 6 559.00 | 26 109.00 | |
232 Total operating income excluding VAT | 26 109.00 | 6 559.00 | 26 109.00 | |
242 Other external expenses | 7 004.00 | 6 373.00 | 7 004.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 1 796.00 | 751.00 | 1 796.00 | |
254 Depreciation and amortization | 13 358.00 | 4 919.00 | 13 358.00 | |
264 Total operating expenses | 22 158.00 | 12 043.00 | 22 158.00 | |
270 Operating profit | 3 952.00 | -5 484.00 | 3 952.00 | |
294 Financial expenses | 4 377.00 | 2 827.00 | 4 377.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -425.00 | -8 312.00 | -425.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 779.00 | 2 779.00 | ||
482 INCREASES Financial Assets | 248.00 | 248.00 | ||
490 Total Fixed Assets (Gross Value) | 254 252.00 | 254 252.00 | ||
492 Total Fixed Assets (Increases) | 3 027.00 | 3 027.00 | ||
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