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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : O2 CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| 2021-08-17 | Public | 2018-12-31 | Simplified |
| Name | O2 CONSULT |
| Siren | 522866425 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 355 |
| Management number | 2010B00299 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 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 | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 846.00 | 846.00 | 846.00 | |
110 Total Assets | 846.00 | 846.00 | 846.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 090.00 | |||
134 Retained Earnings | -9 015.00 | |||
136 Profit for the Year | -4 977.00 | |||
142 Total Equity - Total I | -11 801.00 | |||
156 Loans and similar debts | 1 100.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 8 628.00 | |||
176 Total debts | 12 648.00 | |||
180 Liabilities Total | 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 198.00 | 55 293.00 | 55 198.00 | |
232 Total operating income excluding VAT | 55 198.00 | 55 293.00 | 55 198.00 | |
242 Other external expenses | 14 778.00 | 14 036.00 | 14 778.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 308.00 | 309.00 | |
250 Staff compensation | 45 500.00 | 31 000.00 | 45 500.00 | |
262 Other expenses | 3 631.00 | |||
264 Total operating expenses | 60 587.00 | 48 975.00 | 60 587.00 | |
270 Operating profit | -5 389.00 | 6 318.00 | -5 389.00 | |
290 Exceptional income | 572.00 | 9.00 | 572.00 | |
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 65.00 | 15.00 | 65.00 | |
310 Profit or loss | -4 977.00 | 6 312.00 | -4 977.00 | |
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