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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SARL OPEN OUT 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | SARL OPEN OUT 2A |
| Siren | 793930876 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2115 |
| Management number | 2013B00358 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 18 000.00 | 5 000.00 | 13 000.00 | 18 000.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 161.00 | 2 161.00 | 2 161.00 | |
084 Cash | 5 700.00 | 5 700.00 | 5 700.00 | |
096 Total Current Assets + Prepaid Expenses | 7 861.00 | 7 861.00 | 7 861.00 | |
110 Total Assets | 25 861.00 | 5 000.00 | 20 861.00 | 25 861.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -6 328.00 | |||
136 Profit for the Year | -7 257.00 | |||
142 Total Equity - Total I | -13 475.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 602.00 | |||
172 Other debts | 32 602.00 | |||
176 Total debts | 34 336.00 | |||
180 Liabilities Total | 20 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 883.00 | 14 152.00 | 1 883.00 | |
218 Production of services sold - France | 6 792.00 | 6 792.00 | ||
226 Operating subsidies received | 167.00 | |||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 8 675.00 | 14 322.00 | 8 675.00 | |
234 Purchases of goods (including customs duties) | 1 404.00 | |||
236 Inventory change (goods) | 5 964.00 | 4 190.00 | 5 964.00 | |
242 Other external expenses | 9 115.00 | 10 814.00 | 9 115.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 505.00 | 646.00 | 505.00 | |
250 Staff compensation | 152.00 | |||
252 Social security contributions | 243.00 | |||
262 Other expenses | 348.00 | 3.00 | 348.00 | |
264 Total operating expenses | 15 932.00 | 17 451.00 | 15 932.00 | |
270 Operating profit | -7 257.00 | -3 130.00 | -7 257.00 | |
310 Profit or loss | -7 257.00 | -3 130.00 | -7 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 735.00 | 1 735.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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