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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : O2 Jardi-Brico Toulon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | O2 Jardi-Brico Toulon |
| Siren | 848728481 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010669 |
| Management number | 2019B00493 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 524.00 | 312.00 | 1 212.00 | 1 524.00 |
044 Total Fixed Assets | 1 524.00 | 312.00 | 1 212.00 | 1 524.00 |
072 Receivables – Other | 3 537.00 | 3 537.00 | 3 537.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 4 627.00 | 4 627.00 | 4 627.00 | |
110 Total Assets | 6 151.00 | 312.00 | 5 840.00 | 6 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 625.00 | |||
136 Profit for the Year | -2 562.00 | |||
142 Total Equity - Total I | -15 187.00 | |||
172 Other debts | 21 027.00 | |||
176 Total debts | 21 027.00 | |||
180 Liabilities Total | 5 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 714.00 | 13 432.00 | 1 714.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 2 357.00 | 13 432.00 | 2 357.00 | |
270 Operating profit | -2 357.00 | -13 432.00 | -2 357.00 | |
294 Financial expenses | 205.00 | 194.00 | 205.00 | |
310 Profit or loss | -2 562.00 | -13 626.00 | -2 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 236.00 | 1 236.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 288.00 | 288.00 | ||
492 Total Fixed Assets (Increases) | 1 524.00 | 1 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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