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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : O2 VANNES EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | O2 VANNES EST |
| Siren | 828813550 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 4452 |
| Management number | 2017B00288 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 VANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 126.00 | 599.00 | 725.00 |
044 Total Fixed Assets | 725.00 | 126.00 | 599.00 | 725.00 |
068 Receivables – Trade and related accounts | 41 566.00 | 41 566.00 | 41 566.00 | |
072 Receivables – Other | 143 003.00 | 143 003.00 | 143 003.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 185 444.00 | 185 444.00 | 185 444.00 | |
110 Total Assets | 186 169.00 | 126.00 | 186 043.00 | 186 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 756.00 | |||
142 Total Equity - Total I | 44 756.00 | |||
166 Suppliers and related accounts | 11 585.00 | |||
172 Other debts | 129 701.00 | |||
176 Total debts | 141 287.00 | |||
180 Liabilities Total | 186 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 549.00 | 409 549.00 | ||
230 Other income | 43 735.00 | 43 735.00 | ||
232 Total operating income excluding VAT | 453 284.00 | 453 284.00 | ||
242 Other external expenses | 94 275.00 | 94 275.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 3 066.00 | 3 066.00 | ||
250 Staff compensation | 235 811.00 | 235 811.00 | ||
252 Social security contributions | 47 022.00 | 47 022.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 2 808.00 | 2 808.00 | ||
264 Total operating expenses | 383 109.00 | 383 109.00 | ||
270 Operating profit | 70 175.00 | 70 175.00 | ||
280 Financial income | 797.00 | 797.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 15 041.00 | 15 041.00 | ||
306 Income tax's | 12 161.00 | 12 161.00 | ||
310 Profit or loss | 43 756.00 | 43 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 725.00 | 725.00 | ||
492 Total Fixed Assets (Increases) | 725.00 | 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 552.00 | 52 552.00 | ||
378 Amount of deductible VAT on goods and services | 16 269.00 | 16 269.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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