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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : O2N Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | O2N Consulting |
| Siren | 843275876 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21696 |
| Management number | 2018B04215 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 201.00 | 14 583.00 | 5 618.00 | 20 201.00 |
044 Total Fixed Assets | 20 201.00 | 14 583.00 | 5 618.00 | 20 201.00 |
068 Receivables – Trade and related accounts | 8 016.00 | 8 016.00 | 8 016.00 | |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
080 Sellable securities | ||||
084 Cash | 12 410.00 | 12 410.00 | 12 410.00 | |
092 Prepaid expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
096 Total Current Assets + Prepaid Expenses | 25 672.00 | 25 673.00 | 25 672.00 | |
110 Total Assets | 45 873.00 | 14 583.00 | 31 291.00 | 45 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 053.00 | |||
136 Profit for the Year | -37 376.00 | |||
142 Total Equity - Total I | -30 223.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 180.00 | |||
172 Other debts | 58 334.00 | |||
176 Total debts | 61 514.00 | |||
180 Liabilities Total | 31 291.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 615.00 | 2 615.00 | ||
490 Total Fixed Assets (Gross Value) | 17 586.00 | 17 586.00 | ||
492 Total Fixed Assets (Increases) | 2 615.00 | 2 615.00 | ||
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