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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ONYX PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | ONYX PARTICIPATIONS |
| Siren | 531754885 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 912 |
| Management number | 2012B00760 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 Faverolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 777 500.00 | 1 777 500.00 | 1 777 500.00 | |
044 Total Fixed Assets | 1 777 500.00 | 1 777 500.00 | 1 777 500.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 4 683.00 | 4 683.00 | 4 683.00 | |
110 Total Assets | 1 782 183.00 | 1 782 183.00 | 1 782 183.00 | |
120 Share or Individual Capital | 1 775 000.00 | |||
134 Retained Earnings | -4 836.00 | |||
136 Profit for the Year | -315.00 | |||
140 Regulated Provisions | 2 299.00 | |||
142 Total Equity - Total I | 1 772 148.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 8 208.00 | |||
172 Other debts | 1 721.00 | |||
176 Total debts | 10 035.00 | |||
180 Liabilities Total | 1 782 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 000.00 | 40 000.00 | 23 000.00 | |
230 Other income | 9 520.00 | 9 520.00 | 9 520.00 | |
232 Total operating income excluding VAT | 32 520.00 | 49 520.00 | 32 520.00 | |
242 Other external expenses | 18 547.00 | 19 155.00 | 18 547.00 | |
244 Taxes, duties and similar payments | 524.00 | 621.00 | 524.00 | |
250 Staff compensation | 9 389.00 | 17 667.00 | 9 389.00 | |
252 Social security contributions | 3 867.00 | 7 228.00 | 3 867.00 | |
264 Total operating expenses | 32 326.00 | 44 670.00 | 32 326.00 | |
270 Operating profit | 194.00 | 4 850.00 | 194.00 | |
300 Exceptional expenses | 510.00 | 506.00 | 510.00 | |
310 Profit or loss | -315.00 | 4 344.00 | -315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 777 500.00 | 1 777 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 500.00 | 500.00 | ||
682 INCREASES Total Statement of Provisions | 500.00 | 500.00 | ||
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