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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ONLYYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ONLYYOU |
| Siren | 821034022 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32798 |
| Management number | 2016B05356 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 53 661.00 | 53 661.00 | 53 661.00 | |
096 Total Current Assets + Prepaid Expenses | 59 138.00 | 59 138.00 | 59 138.00 | |
110 Total Assets | 59 138.00 | 59 138.00 | 59 138.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 35 934.00 | |||
142 Total Equity - Total I | 36 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 18 024.00 | |||
174 Prepaid income | 4 680.00 | |||
176 Total debts | 22 704.00 | |||
180 Liabilities Total | 59 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 043.00 | 82 043.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 82 067.00 | 82 067.00 | ||
242 Other external expenses | 11 882.00 | 11 882.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 14 700.00 | 14 700.00 | ||
252 Social security contributions | 7 308.00 | 7 308.00 | ||
264 Total operating expenses | 34 281.00 | 34 281.00 | ||
270 Operating profit | 47 786.00 | 47 786.00 | ||
306 Income tax's | 11 852.00 | 11 852.00 | ||
310 Profit or loss | 35 934.00 | 35 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 189.00 | 17 189.00 | ||
378 Amount of deductible VAT on goods and services | 1 990.00 | 1 990.00 | ||
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