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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SARL O2 RENNES NORD
| 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 NORD |
| Siren | 824901219 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 9888 |
| Management number | 2017B00071 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 932.00 | 2 932.00 | 2 932.00 | |
084 Cash | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 3 854.00 | 3 854.00 | 3 854.00 | |
110 Total Assets | 3 854.00 | 3 854.00 | 3 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 553.00 | |||
136 Profit for the Year | -2 060.00 | |||
142 Total Equity - Total I | -14 613.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 382.00 | |||
172 Other debts | 18 413.00 | |||
176 Total debts | 18 467.00 | |||
180 Liabilities Total | 3 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 797.00 | 1 797.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | -593.00 | -593.00 | ||
252 Social security contributions | -42.00 | -42.00 | ||
264 Total operating expenses | 1 845.00 | 1 845.00 | ||
270 Operating profit | -1 844.00 | -1 844.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -2 060.00 | -2 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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