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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : ONYMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| 2017-01-24 | Public | 2014-12-31 | Simplified |
| Name | ONYMO |
| Siren | 388529208 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 869 |
| Management number | 1992B02570 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 811 765.00 | 769 030.00 | 1 042 735.00 | 1 811 765.00 |
040 Financial Assets | 897.00 | 897.00 | 897.00 | |
044 Total Fixed Assets | 1 812 662.00 | 769 030.00 | 1 043 632.00 | 1 812 662.00 |
068 Receivables – Trade and related accounts | 1 449.00 | 1 449.00 | 1 449.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 2 894.00 | 2 894.00 | 2 894.00 | |
092 Prepaid expenses | 1 915.00 | 1 915.00 | 1 915.00 | |
096 Total Current Assets + Prepaid Expenses | 7 598.00 | 7 598.00 | 7 598.00 | |
110 Total Assets | 1 820 261.00 | 769 030.00 | 1 051 230.00 | 1 820 261.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 82 597.00 | |||
136 Profit for the Year | 4 422.00 | |||
142 Total Equity - Total I | 94 641.00 | |||
156 Loans and similar debts | 534 478.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
172 Other debts | 405 188.00 | |||
174 Prepaid income | 11 044.00 | |||
176 Total debts | 956 589.00 | |||
180 Liabilities Total | 1 051 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 608.00 | 182 608.00 | ||
230 Other income | 383.00 | 383.00 | ||
232 Total operating income excluding VAT | 182 990.00 | 182 990.00 | ||
242 Other external expenses | 79 308.00 | 79 308.00 | ||
244 Taxes, duties and similar payments | 10 733.00 | 10 733.00 | ||
252 Social security contributions | 1 272.00 | 1 272.00 | ||
254 Depreciation and amortization | 68 956.00 | 68 956.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 160 278.00 | 160 278.00 | ||
270 Operating profit | 22 713.00 | 22 713.00 | ||
294 Financial expenses | 18 291.00 | 18 291.00 | ||
310 Profit or loss | 4 422.00 | 4 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 313.00 | 1 313.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 190.00 | 14 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 774.00 | 774.00 | ||
490 Total Fixed Assets (Gross Value) | 1 796 385.00 | 1 796 385.00 | ||
492 Total Fixed Assets (Increases) | 16 277.00 | 16 277.00 | ||
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