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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SARL O2 RENNES NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | SARL O2 RENNES NORD |
| Siren | 824901219 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 13475 |
| Management number | 2017B00071 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 127.00 | 3 127.00 | 3 127.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 4 261.00 | 4 261.00 | 4 261.00 | |
110 Total Assets | 4 261.00 | 4 261.00 | 4 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 837.00 | |||
136 Profit for the Year | -2 979.00 | |||
142 Total Equity - Total I | -19 816.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 24 028.00 | |||
176 Total debts | 24 077.00 | |||
180 Liabilities Total | 4 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 208.00 | 1 322.00 | 2 208.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 539.00 | 668.00 | 539.00 | |
252 Social security contributions | 2.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 747.00 | 1 993.00 | 2 747.00 | |
270 Operating profit | -2 746.00 | -1 993.00 | -2 746.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 242.00 | 213.00 | 242.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -2 979.00 | -2 226.00 | -2 979.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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