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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : O2 NANTES NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | O2 NANTES NORD |
| Siren | 830754776 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 12550 |
| Management number | 2017B01943 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 82.00 | 82.00 | 82.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
110 Total Assets | 1 272.00 | 1 272.00 | 1 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 682.00 | |||
142 Total Equity - Total I | -1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 940.00 | |||
172 Other debts | 2 953.00 | |||
176 Total debts | 2 953.00 | |||
180 Liabilities Total | 1 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 68.00 | 68.00 | ||
242 Other external expenses | 2 408.00 | 2 408.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
264 Total operating expenses | 2 739.00 | 2 739.00 | ||
270 Operating profit | -2 671.00 | -2 671.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -2 682.00 | -2 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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