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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : O2 Paris 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | O2 Paris 2 |
| Siren | 885017897 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110707 |
| Management number | 2020B16035 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 1 947.00 | 1 947.00 | 1 947.00 | |
110 Total Assets | 1 947.00 | 1 947.00 | 1 947.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 039.00 | |||
136 Profit for the Year | -2 991.00 | |||
142 Total Equity - Total I | -5 030.00 | |||
172 Other debts | 6 978.00 | |||
176 Total debts | 6 978.00 | |||
180 Liabilities Total | 1 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 365.00 | 3 004.00 | 1 365.00 | |
250 Staff compensation | 1 334.00 | 1 334.00 | ||
252 Social security contributions | 200.00 | 200.00 | ||
264 Total operating expenses | 2 899.00 | 3 004.00 | 2 899.00 | |
270 Operating profit | -2 898.00 | -3 004.00 | -2 898.00 | |
294 Financial expenses | 63.00 | 35.00 | 63.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -2 991.00 | -3 039.00 | -2 991.00 | |
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