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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SARL O2 RENNES SUD
| 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 SUD |
| Siren | 825097587 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 13468 |
| Management number | 2017B00126 |
| 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 | 2 952.00 | 2 952.00 | 2 952.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 3 703.00 | 3 703.00 | 3 703.00 | |
110 Total Assets | 3 703.00 | 3 703.00 | 3 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 732.00 | |||
136 Profit for the Year | -2 948.00 | |||
142 Total Equity - Total I | -16 681.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 20 334.00 | |||
176 Total debts | 20 383.00 | |||
180 Liabilities Total | 3 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 208.00 | 1 200.00 | 2 208.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 539.00 | 544.00 | 539.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 749.00 | 1 744.00 | 2 749.00 | |
270 Operating profit | -2 748.00 | -1 744.00 | -2 748.00 | |
294 Financial expenses | 200.00 | 173.00 | 200.00 | |
310 Profit or loss | -2 948.00 | -1 917.00 | -2 948.00 | |
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