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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : Ô2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | Ô2L |
| Siren | 890305774 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 34614 |
| Management number | 2020B05133 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 381.00 | 172.00 | 1 209.00 | 1 381.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 1 403.00 | 172.00 | 1 231.00 | 1 403.00 |
050 Raw materials, supplies, in progress | 238.00 | 238.00 | 238.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 29 899.00 | 29 899.00 | 29 899.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 39 403.00 | 39 403.00 | 39 403.00 | |
110 Total Assets | 40 806.00 | 172.00 | 40 634.00 | 40 806.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 21 914.00 | |||
142 Total Equity - Total I | 23 414.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 250.00 | |||
172 Other debts | 16 970.00 | |||
176 Total debts | 17 221.00 | |||
180 Liabilities Total | 40 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 933.00 | 58 933.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 935.00 | 58 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 571.00 | 18 571.00 | ||
240 Inventory changes (raw materials and supplies) | -238.00 | -238.00 | ||
242 Other external expenses | 11 965.00 | 11 965.00 | ||
252 Social security contributions | 2 234.00 | 2 234.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 33 154.00 | 33 154.00 | ||
270 Operating profit | 25 781.00 | 25 781.00 | ||
306 Income tax's | 3 867.00 | 3 867.00 | ||
310 Profit or loss | 21 914.00 | 21 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 381.00 | 1 381.00 | ||
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