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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SARL OSLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | SARL OSLO |
| Siren | 828383422 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5214 |
| Management number | 2017B00300 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 525.00 | 45 585.00 | 210 940.00 | 256 525.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 257 705.00 | 45 585.00 | 212 120.00 | 257 705.00 |
084 Cash | 4 992.00 | 4 992.00 | 4 992.00 | |
096 Total Current Assets + Prepaid Expenses | 4 992.00 | 4 992.00 | 4 992.00 | |
110 Total Assets | 262 697.00 | 45 585.00 | 217 112.00 | 262 697.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 970.00 | |||
136 Profit for the Year | -6 566.00 | |||
142 Total Equity - Total I | -16 536.00 | |||
156 Loans and similar debts | 214 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 215.00 | |||
172 Other debts | 18 215.00 | |||
174 Prepaid income | 600.00 | |||
176 Total debts | 233 647.00 | |||
180 Liabilities Total | 217 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214.00 | |||
193 Of which financial assets due in less than one year | 1 165.00 | |||
195 Of which payables due in more than one year | 198 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 052.00 | 25 587.00 | 18 052.00 | |
232 Total operating income excluding VAT | 18 052.00 | 25 587.00 | 18 052.00 | |
242 Other external expenses | 7 117.00 | 9 310.00 | 7 117.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 1 673.00 | 1 843.00 | |
252 Social security contributions | 1.00 | |||
254 Depreciation and amortization | 13 654.00 | 13 654.00 | 13 654.00 | |
264 Total operating expenses | 22 615.00 | 24 637.00 | 22 615.00 | |
270 Operating profit | -4 563.00 | 951.00 | -4 563.00 | |
294 Financial expenses | 2 003.00 | 4 183.00 | 2 003.00 | |
310 Profit or loss | -6 566.00 | -3 233.00 | -6 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 214.00 | 214.00 | ||
490 Total Fixed Assets (Gross Value) | 257 491.00 | 257 491.00 | ||
492 Total Fixed Assets (Increases) | 214.00 | 214.00 | ||
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