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BALANCE SHEET (
2022-06-15)
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 | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1579 |
| Management number | 2010B00299 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| 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 | ||||
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 721.00 | 721.00 | 721.00 | |
110 Total Assets | 721.00 | 721.00 | 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 090.00 | |||
134 Retained Earnings | -13 991.00 | |||
136 Profit for the Year | -13 172.00 | |||
142 Total Equity - Total I | -24 973.00 | |||
156 Loans and similar debts | 13 830.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 8 970.00 | |||
176 Total debts | 25 694.00 | |||
180 Liabilities Total | 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 55 198.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 55 198.00 | 12 000.00 | |
242 Other external expenses | 7 695.00 | 14 778.00 | 7 695.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 309.00 | 382.00 | |
250 Staff compensation | 17 000.00 | 45 500.00 | 17 000.00 | |
264 Total operating expenses | 25 077.00 | 60 587.00 | 25 077.00 | |
270 Operating profit | -13 077.00 | -5 389.00 | -13 077.00 | |
290 Exceptional income | 572.00 | |||
294 Financial expenses | 76.00 | 95.00 | 76.00 | |
300 Exceptional expenses | 19.00 | 65.00 | 19.00 | |
310 Profit or loss | -13 172.00 | -4 977.00 | -13 172.00 | |
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