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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : OR MAN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| Name | OR MAN PARTNERS |
| Siren | 814241725 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20905 |
| Management number | 2015B08552 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 455.00 | 8 455.00 | 8 455.00 | |
088 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 8 575.00 | 8 575.00 | 8 575.00 | |
110 Total Assets | 8 575.00 | 8 575.00 | 8 575.00 | |
120 Share or Individual Capital | 25 530.00 | |||
134 Retained Earnings | -15 225.00 | |||
136 Profit for the Year | -1 730.00 | |||
142 Total Equity - Total I | 8 575.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 8 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | -1 760.00 | -1 800.00 | -1 760.00 | |
252 Social security contributions | -144.00 | -619.00 | -144.00 | |
262 Other expenses | -499.00 | -1 348.00 | -499.00 | |
264 Total operating expenses | -2 403.00 | -3 767.00 | -2 403.00 | |
306 Income tax's | 673.00 | 1 256.00 | 673.00 | |
310 Profit or loss | -1 730.00 | -2 511.00 | -1 730.00 | |
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