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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : O2 Nancy Sud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | O2 Nancy Sud |
| Siren | 828837799 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6168 |
| Management number | 2017B00370 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 090.00 | 246.00 | 1 844.00 | 2 090.00 |
044 Total Fixed Assets | 2 090.00 | 246.00 | 1 844.00 | 2 090.00 |
068 Receivables – Trade and related accounts | 19 477.00 | 19 477.00 | 19 477.00 | |
072 Receivables – Other | 10 635.00 | 10 635.00 | 10 635.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 30 860.00 | 30 860.00 | 30 860.00 | |
110 Total Assets | 32 950.00 | 246.00 | 32 704.00 | 32 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -32 585.00 | |||
142 Total Equity - Total I | -31 585.00 | |||
172 Other debts | 64 289.00 | |||
176 Total debts | 64 289.00 | |||
180 Liabilities Total | 32 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 090.00 | |||
199 Of which current accounts of debit partners | 4 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 777.00 | 84 777.00 | ||
230 Other income | 37 100.00 | 37 100.00 | ||
232 Total operating income excluding VAT | 121 877.00 | 121 877.00 | ||
242 Other external expenses | 31 896.00 | 31 896.00 | ||
243 (including business tax) | -3 621.00 | -3 621.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
250 Staff compensation | 94 664.00 | 94 664.00 | ||
252 Social security contributions | 25 900.00 | 25 900.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 386.00 | 386.00 | ||
264 Total operating expenses | 154 440.00 | 154 440.00 | ||
270 Operating profit | -32 562.00 | -32 562.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -32 585.00 | -32 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 090.00 | 2 090.00 | ||
492 Total Fixed Assets (Increases) | 2 090.00 | 2 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 051.00 | 16 051.00 | ||
378 Amount of deductible VAT on goods and services | 6 976.00 | 6 976.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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