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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SARL OITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-06-30 | Complete |
| 2020-03-27 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | SARL OITO |
| Siren | 511331035 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 43286 |
| Management number | 2009B02068 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 501.00 | 501.00 | 501.00 | |
BB Receivables related to investments | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 212 501.00 | 501.00 | 212 000.00 | 212 501.00 |
BZ Other receivables | 856.00 | 856.00 | 856.00 | |
CF Cash and cash equivalents | 5 220.00 | 5 220.00 | 5 220.00 | |
CJ TOTAL (II) | 6 077.00 | 6 077.00 | 6 077.00 | |
CO Grand total (0 to V) | 218 578.00 | 501.00 | 218 077.00 | 218 578.00 |
CS Evaluated investments - equity method | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 81 649.00 | 84 191.00 | 81 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 160.00 | -2 542.00 | -1 160.00 | |
DL TOTAL (I) | 85 989.00 | 87 149.00 | 85 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 948.00 | 126 948.00 | 126 948.00 | |
DX Trade payables and related accounts | 5 140.00 | 3 826.00 | 5 140.00 | |
DY Tax and social security liabilities | 175.00 | |||
EC TOTAL (IV) | 132 088.00 | 130 949.00 | 132 088.00 | |
EE Grand total (I to V) | 218 077.00 | 218 098.00 | 218 077.00 | |
EG Accrued income and payables due within one year | 132 088.00 | 130 949.00 | 132 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 335.00 | |||
FX Taxes, duties, and similar payments | -175.00 | |||
GF Total Operating Expenses (II) | 1 160.00 | |||
GG - OPERATING RESULT (I - II) | -1 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 160.00 | 2 542.00 | 1 160.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 160.00 | -2 542.00 | -1 160.00 | |
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