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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SARL O2 RENNES SUD
| 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 SUD |
| Siren | 825097587 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 9887 |
| Management number | 2017B00126 |
| 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 | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 3 317.00 | 3 317.00 | 3 317.00 | |
110 Total Assets | 3 317.00 | 3 317.00 | 3 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 187.00 | |||
136 Profit for the Year | -2 629.00 | |||
142 Total Equity - Total I | -11 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 133.00 | |||
172 Other debts | 15 133.00 | |||
176 Total debts | 15 133.00 | |||
180 Liabilities Total | 3 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 362.00 | 1 362.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 338.00 | 338.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
264 Total operating expenses | 2 448.00 | 2 448.00 | ||
270 Operating profit | -2 448.00 | -2 448.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -2 629.00 | -2 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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