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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : O'240
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | O'240 |
| Siren | 844436329 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13795 |
| Management number | 2018B04957 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 425.00 | 9 425.00 | 9 425.00 | |
072 Receivables – Other | 5 670.00 | 5 670.00 | 5 670.00 | |
084 Cash | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 16 545.00 | 16 545.00 | 16 545.00 | |
110 Total Assets | 16 545.00 | 16 545.00 | 16 545.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 651.00 | |||
136 Profit for the Year | -4 651.00 | |||
142 Total Equity - Total I | -3 151.00 | |||
172 Other debts | 19 696.00 | |||
176 Total debts | 19 696.00 | |||
180 Liabilities Total | 16 545.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 410.00 | 13 410.00 | ||
378 Amount of deductible VAT on goods and services | 7 861.00 | 7 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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