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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : O. PARTICIPATIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| Name | O. PARTICIPATIONS SAS |
| Siren | 819364795 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95935 |
| Management number | 2016B07649 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 265 210.00 | 265 210.00 | 265 210.00 | |
028 Tangible Assets | 97 039.00 | 75.00 | 96 964.00 | 97 039.00 |
044 Total Fixed Assets | 362 249.00 | 75.00 | 362 174.00 | 362 249.00 |
064 Advances and down payments on orders | 10 684.00 | 10 684.00 | 10 684.00 | |
072 Receivables – Other | 14 469.00 | 14 469.00 | 14 469.00 | |
084 Cash | 42 380.00 | 42 380.00 | 42 380.00 | |
096 Total Current Assets + Prepaid Expenses | 67 533.00 | 67 533.00 | 67 533.00 | |
110 Total Assets | 429 782.00 | 75.00 | 429 707.00 | 429 782.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -163 821.00 | |||
136 Profit for the Year | -29 209.00 | |||
142 Total Equity - Total I | -178 031.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604 990.00 | |||
172 Other debts | 604 990.00 | |||
176 Total debts | 607 738.00 | |||
180 Liabilities Total | 429 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 134.00 | 29 134.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 29 209.00 | 29 209.00 | ||
270 Operating profit | -29 209.00 | -29 209.00 | ||
294 Financial expenses | 17 000.00 | 17 000.00 | ||
310 Profit or loss | -29 209.00 | -29 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 80 039.00 | 80 039.00 | ||
490 Total Fixed Assets (Gross Value) | 288 210.00 | 288 210.00 | ||
492 Total Fixed Assets (Increases) | 80 039.00 | 80 039.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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