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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : O2 Jardi-Brico Vannes
| 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 Vannes |
| Siren | 848739900 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 4879 |
| Management number | 2019B00293 |
| Activity code | 8121Z |
| 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 | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 2 168.00 | 2 168.00 | 2 168.00 | |
110 Total Assets | 2 168.00 | 2 168.00 | 2 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 994.00 | |||
136 Profit for the Year | -5 249.00 | |||
142 Total Equity - Total I | -7 243.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 9 372.00 | |||
176 Total debts | 9 412.00 | |||
180 Liabilities Total | 2 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 162.00 | ||
242 Other external expenses | 2 671.00 | 2 961.00 | 2 671.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 1 525.00 | 1 525.00 | ||
252 Social security contributions | 388.00 | 388.00 | ||
264 Total operating expenses | 5 196.00 | 2 961.00 | 5 196.00 | |
270 Operating profit | -5 195.00 | -2 961.00 | -5 195.00 | |
294 Financial expenses | 54.00 | 33.00 | 54.00 | |
310 Profit or loss | -5 249.00 | -2 994.00 | -5 249.00 | |
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