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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ONEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ONEGO |
| Siren | 801521782 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6730 |
| Management number | 2014B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 422 593.00 | 1 422 593.00 | 1 422 593.00 | |
044 Total Fixed Assets | 1 422 593.00 | 1 422 593.00 | 1 422 593.00 | |
072 Receivables – Other | 283 871.00 | 283 871.00 | 283 871.00 | |
084 Cash | 92 762.00 | 92 762.00 | 92 762.00 | |
096 Total Current Assets + Prepaid Expenses | 376 633.00 | 376 633.00 | 376 633.00 | |
110 Total Assets | 1 799 226.00 | 1 799 226.00 | 1 799 226.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 24 971.00 | |||
132 Other Reserves | 264 451.00 | |||
136 Profit for the Year | 167 659.00 | |||
142 Total Equity - Total I | 1 457 082.00 | |||
156 Loans and similar debts | 336 354.00 | |||
166 Suppliers and related accounts | 5 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 33.00 | |||
176 Total debts | 342 144.00 | |||
180 Liabilities Total | 1 799 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
195 Of which payables due in more than one year | 265 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 160.00 | 10 160.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 10 660.00 | 10 660.00 | ||
270 Operating profit | -10 660.00 | -10 660.00 | ||
280 Financial income | 183 362.00 | 183 362.00 | ||
294 Financial expenses | 5 042.00 | 5 042.00 | ||
310 Profit or loss | 167 659.00 | 167 659.00 | ||
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