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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : O2B VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2018-12-31 | Complete |
| Name | O2B VISION |
| Siren | 833741259 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 347 |
| Management number | 2017B02667 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 995.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 005.00 | |||
CO Grand total (0 to V) | 1 005.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 652.00 | -2 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 652.00 | -2 652.00 | ||
DL TOTAL (I) | -1 652.00 | -1 652.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 980.00 | 1 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 887.00 | 1 980.00 | 2 887.00 | |
DY Tax and social security liabilities | 677.00 | 677.00 | ||
EC TOTAL (IV) | 2 657.00 | 2 657.00 | ||
EE Grand total (I to V) | 1 005.00 | 1 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 279.00 | |||
FJ Net sales | 19 279.00 | |||
FR Total operating income (I) | 19 279.00 | |||
FS Purchases of goods (including customs duties) | 18 541.00 | |||
FT Inventory change (goods) | 738.00 | |||
FW Other purchases and external expenses | 16 484.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GE Other Expenses | 1 573.00 | |||
GF Total Operating Expenses (II) | 21 931.00 | |||
GG - OPERATING RESULT (I - II) | -2 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 279.00 | 19 279.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 931.00 | 21 931.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 652.00 | -2 652.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 684.00 | 684.00 | 684.00 | |
VB VAT | 995.00 | 995.00 | 995.00 | |
VI Group and Associates | 1 980.00 | 1 980.00 | 1 980.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 995.00 | 995.00 | 995.00 | |
VW VAT | 667.00 | 667.00 | 667.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 657.00 | 2 657.00 | 2 657.00 | |
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