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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SARL O2 PARIS 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL O2 PARIS 16 |
| Siren | 802575670 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33315 |
| Management number | 2014B04154 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 1 272.00 | 1 272.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 3 515.00 | 3 515.00 | 3 515.00 | |
110 Total Assets | 3 515.00 | 3 515.00 | 3 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 004.00 | |||
136 Profit for the Year | -1 399.00 | |||
142 Total Equity - Total I | -12 403.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 15 869.00 | |||
176 Total debts | 15 919.00 | |||
180 Liabilities Total | 3 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 241.00 | 1 200.00 | 1 241.00 | |
264 Total operating expenses | 1 241.00 | 1 200.00 | 1 241.00 | |
270 Operating profit | -1 241.00 | -1 200.00 | -1 241.00 | |
294 Financial expenses | 158.00 | 130.00 | 158.00 | |
310 Profit or loss | -1 399.00 | -1 330.00 | -1 399.00 | |
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