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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : O2 Romans
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | O2 Romans |
| Siren | 823125513 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009344 |
| Management number | 2016B01341 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 2 887.00 | 2 887.00 | 2 887.00 | |
110 Total Assets | 2 887.00 | 2 887.00 | 2 887.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 423.00 | |||
136 Profit for the Year | -1 784.00 | |||
142 Total Equity - Total I | -8 207.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 11 046.00 | |||
176 Total debts | 11 095.00 | |||
180 Liabilities Total | 2 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 274.00 | 1 230.00 | 1 274.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 401.00 | 407.00 | |
264 Total operating expenses | 1 681.00 | 1 631.00 | 1 681.00 | |
270 Operating profit | -1 681.00 | -1 631.00 | -1 681.00 | |
294 Financial expenses | 103.00 | 80.00 | 103.00 | |
310 Profit or loss | -1 784.00 | -1 711.00 | -1 784.00 | |
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