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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ONDYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2019-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ONDYA |
| Siren | 803015221 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8061 |
| Management number | 2014B01925 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34935 Montpellier Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 087.00 | 1 855.00 | 9 233.00 | 11 087.00 |
040 Financial Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
044 Total Fixed Assets | 12 424.00 | 1 855.00 | 10 569.00 | 12 424.00 |
068 Receivables – Trade and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 25 657.00 | 25 657.00 | 25 657.00 | |
092 Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 32 720.00 | 32 720.00 | 32 720.00 | |
110 Total Assets | 45 143.00 | 1 855.00 | 43 288.00 | 45 143.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 209.00 | |||
136 Profit for the Year | 15 793.00 | |||
142 Total Equity - Total I | 23 702.00 | |||
166 Suppliers and related accounts | 5 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 164.00 | |||
172 Other debts | 13 711.00 | |||
176 Total debts | 19 587.00 | |||
180 Liabilities Total | 43 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 241.00 | |||
193 Of which financial assets due in less than one year | 1 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 578.00 | 14 425.00 | 31 578.00 | |
222 Inventory production | -6 400.00 | |||
230 Other income | 28.00 | 3.00 | 28.00 | |
232 Total operating income excluding VAT | 31 606.00 | 8 028.00 | 31 606.00 | |
242 Other external expenses | 11 558.00 | 7 686.00 | 11 558.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 216.00 | 440.00 | |
254 Depreciation and amortization | 1 017.00 | 570.00 | 1 017.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 13 026.00 | 8 472.00 | 13 026.00 | |
270 Operating profit | 18 580.00 | -445.00 | 18 580.00 | |
306 Income tax's | 2 787.00 | 2 787.00 | ||
310 Profit or loss | 15 793.00 | -445.00 | 15 793.00 | |
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