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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : O2 Jardi-Brico IDF Sud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | O2 Jardi-Brico IDF Sud |
| Siren | 848652400 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46760 |
| Management number | 2019B02117 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 188.00 | 1 745.00 | 2 443.00 | 4 188.00 |
044 Total Fixed Assets | 4 188.00 | 1 745.00 | 2 443.00 | 4 188.00 |
072 Receivables – Other | 9 545.00 | 9 545.00 | 9 545.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 10 342.00 | 10 342.00 | 10 342.00 | |
110 Total Assets | 14 530.00 | 1 745.00 | 12 785.00 | 14 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 516.00 | |||
142 Total Equity - Total I | -4 516.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 995.00 | |||
172 Other debts | 17 152.00 | |||
176 Total debts | 17 302.00 | |||
180 Liabilities Total | 12 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 522.00 | 2 522.00 | ||
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
254 Depreciation and amortization | 1 745.00 | 1 745.00 | ||
264 Total operating expenses | 5 287.00 | 5 287.00 | ||
270 Operating profit | -5 287.00 | -5 287.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | -5 516.00 | -5 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 188.00 | 4 188.00 | ||
492 Total Fixed Assets (Increases) | 4 188.00 | 4 188.00 | ||
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