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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : O2R VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| Name | O2R VTC |
| Siren | 908039969 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 153 |
| Management number | 2021B06237 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 876.00 | 876.00 | 876.00 | |
110 Total Assets | 876.00 | 876.00 | 876.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -466.00 | |||
142 Total Equity - Total I | 534.00 | |||
166 Suppliers and related accounts | 342.00 | |||
176 Total debts | 342.00 | |||
180 Liabilities Total | 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 436.00 | 436.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 466.00 | 466.00 | ||
270 Operating profit | -466.00 | -466.00 | ||
310 Profit or loss | -466.00 | -466.00 | ||
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