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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : O2LA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | O2LA |
| Siren | 834751901 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1251 |
| Management number | 2018B00090 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60580 Coye-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 29 166.00 | 29 166.00 | 29 166.00 | |
110 Total Assets | 29 166.00 | 29 166.00 | 29 166.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -734.00 | |||
142 Total Equity - Total I | 466.00 | |||
172 Other debts | 28 700.00 | |||
176 Total debts | 28 700.00 | |||
180 Liabilities Total | 29 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 500.00 | 25 500.00 | ||
232 Total operating income excluding VAT | 25 500.00 | 25 500.00 | ||
242 Other external expenses | 2 234.00 | 2 234.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
264 Total operating expenses | 26 234.00 | 26 234.00 | ||
270 Operating profit | -734.00 | -734.00 | ||
310 Profit or loss | -734.00 | -734.00 | ||
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