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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : o9 Solutions France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| Name | o9 Solutions France |
| Siren | 893638643 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 163970 |
| Management number | 2021B03463 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 123.00 | 3 123.00 | 3 123.00 | |
BJ TOTAL (I) | 3 123.00 | 3 123.00 | 3 123.00 | |
BZ Other receivables | 418 467.00 | 418 467.00 | 418 467.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 428 467.00 | 428 467.00 | 428 467.00 | |
CO Grand total (0 to V) | 431 590.00 | 431 590.00 | 431 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 534.00 | 41 534.00 | ||
DL TOTAL (I) | 51 534.00 | 51 534.00 | ||
DX Trade payables and related accounts | 4 663.00 | 4 663.00 | ||
DY Tax and social security liabilities | 374 259.00 | 374 259.00 | ||
EA Other liabilities | 1 135.00 | 1 135.00 | ||
EC TOTAL (IV) | 380 056.00 | 380 056.00 | ||
EE Grand total (I to V) | 431 590.00 | 431 590.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 123.00 | |||
I3 DECREASES Total Financial Fixed Assets | 3 123.00 | |||
I4 DECREASES Grand Total | 3 123.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 123.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 663.00 | 4 663.00 | 4 663.00 | |
8C Staff and Related Accounts | 84 111.00 | 84 111.00 | 84 111.00 | |
8D Social Security and Other Social Organizations | 223 424.00 | 223 424.00 | 223 424.00 | |
8E Income Taxes | 14 974.00 | 14 974.00 | 14 974.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 135.00 | 1 135.00 | 1 135.00 | |
UT Other financial assets | 3 123.00 | 3 123.00 | 3 123.00 | |
VB VAT | 6 022.00 | 6 022.00 | 6 022.00 | |
VC Group and associates | 412 446.00 | 412 446.00 | 412 446.00 | |
VQ Other Taxes, Duties, and Similar Debts | 51 750.00 | 51 750.00 | 51 750.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 421 590.00 | 418 467.00 | 3 123.00 | 421 590.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 380 056.00 | 380 056.00 | 380 056.00 | |
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