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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SARL 2B OLERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL 2B OLERON |
| Siren | 500919022 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2825 |
| Management number | 2020B00119 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512 451.00 | 263 430.00 | 249 021.00 | 512 451.00 |
044 Total Fixed Assets | 512 451.00 | 263 430.00 | 249 021.00 | 512 451.00 |
068 Receivables – Trade and related accounts | 5 321.00 | 5 321.00 | 5 321.00 | |
072 Receivables – Other | 2 662.00 | 2 662.00 | 2 662.00 | |
084 Cash | 43 026.00 | 43 026.00 | 43 026.00 | |
096 Total Current Assets + Prepaid Expenses | 51 008.00 | 51 008.00 | 51 008.00 | |
110 Total Assets | 563 459.00 | 263 430.00 | 300 029.00 | 563 459.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -118 147.00 | |||
136 Profit for the Year | -8 771.00 | |||
142 Total Equity - Total I | -125 419.00 | |||
156 Loans and similar debts | 34 497.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
172 Other debts | 389 709.00 | |||
176 Total debts | 425 448.00 | |||
180 Liabilities Total | 300 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 428.00 | 23 372.00 | 18 428.00 | |
230 Other income | 473.00 | 3.00 | 473.00 | |
232 Total operating income excluding VAT | 18 900.00 | 23 375.00 | 18 900.00 | |
242 Other external expenses | 8 345.00 | 4 358.00 | 8 345.00 | |
244 Taxes, duties and similar payments | 2 046.00 | 2 025.00 | 2 046.00 | |
254 Depreciation and amortization | 18 954.00 | 18 686.00 | 18 954.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 347.00 | 25 070.00 | 29 347.00 | |
270 Operating profit | -10 447.00 | -1 695.00 | -10 447.00 | |
280 Financial income | 2 250.00 | 1 750.00 | 2 250.00 | |
294 Financial expenses | 574.00 | 678.00 | 574.00 | |
310 Profit or loss | -8 771.00 | -623.00 | -8 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 22 902.00 | 22 902.00 | ||
490 Total Fixed Assets (Gross Value) | 514 809.00 | 514 809.00 | ||
492 Total Fixed Assets (Increases) | 22 902.00 | 22 902.00 | ||
494 Total Fixed Assets (Decreases) | 25 261.00 | 25 261.00 | ||
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