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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : O3c+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | O3c+ |
| Siren | 879690717 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 7329 |
| Management number | 2019B00980 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 19 039.00 | 19 039.00 | 19 039.00 | |
072 Receivables – Other | 2 807.00 | 2 807.00 | 2 807.00 | |
084 Cash | 36 115.00 | 36 115.00 | 36 115.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 961.00 | 57 961.00 | 57 961.00 | |
110 Total Assets | 57 961.00 | 57 961.00 | 57 961.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 448.00 | |||
136 Profit for the Year | -551.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 52 358.00 | |||
166 Suppliers and related accounts | 3 602.00 | |||
176 Total debts | 55 960.00 | |||
180 Liabilities Total | 57 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 540.00 | 6 540.00 | ||
232 Total operating income excluding VAT | 6 540.00 | 6 540.00 | ||
242 Other external expenses | 13 633.00 | 8 948.00 | 13 633.00 | |
264 Total operating expenses | 13 633.00 | 8 948.00 | 13 633.00 | |
270 Operating profit | -7 093.00 | -8 948.00 | -7 093.00 | |
290 Exceptional income | 6 818.00 | 7 500.00 | 6 818.00 | |
294 Financial expenses | 276.00 | 276.00 | ||
310 Profit or loss | -551.00 | -1 448.00 | -551.00 | |
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