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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : O2Hub
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2021-06-16 | Public | 2019-12-31 | Complete |
| Name | O2Hub |
| Siren | 842477416 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45358 |
| Management number | 2018B22943 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 762.00 | 5 762.00 | 5 762.00 | |
CF Cash and cash equivalents | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 5 906.00 | 5 906.00 | 5 906.00 | |
CO Grand total (0 to V) | 5 906.00 | 5 906.00 | 5 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 926.00 | -13 926.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 827.00 | -13 926.00 | -25 827.00 | |
DL TOTAL (I) | -38 753.00 | -12 926.00 | -38 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 060.00 | 14 528.00 | 44 060.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 44 660.00 | 15 128.00 | 44 660.00 | |
EE Grand total (I to V) | 5 906.00 | 2 202.00 | 5 906.00 | |
EI Including equity loans | 44 060.00 | 44 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 828.00 | |||
GF Total Operating Expenses (II) | 25 828.00 | |||
GG - OPERATING RESULT (I - II) | -25 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 828.00 | 13 926.00 | 25 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 827.00 | -13 926.00 | -25 827.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VB VAT | 5 762.00 | 5 762.00 | 5 762.00 | |
VI Group and Associates | 44 060.00 | 44 060.00 | 44 060.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 762.00 | 5 762.00 | 5 762.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 660.00 | 44 660.00 | 44 660.00 | |
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