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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : OneNinetyNine Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | OneNinetyNine Solutions |
| Siren | 810963579 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69134 |
| Management number | 2015B08480 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 13 578.00 | 26 422.00 | 40 000.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 40 138.00 | 13 578.00 | 26 560.00 | 40 138.00 |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 39 089.00 | 39 089.00 | 39 089.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 41 460.00 | 41 460.00 | 41 460.00 | |
110 Total Assets | 81 598.00 | 13 578.00 | 68 020.00 | 81 598.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -15 023.00 | |||
136 Profit for the Year | -13 629.00 | |||
142 Total Equity - Total I | 51 347.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
172 Other debts | 15 181.00 | |||
176 Total debts | 16 672.00 | |||
180 Liabilities Total | 68 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 554.00 | 9 445.00 | 5 554.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 8 000.00 | 5 578.00 | 8 000.00 | |
264 Total operating expenses | 13 629.00 | 15 023.00 | 13 629.00 | |
270 Operating profit | -13 629.00 | -15 023.00 | -13 629.00 | |
310 Profit or loss | -13 629.00 | -15 023.00 | -13 629.00 | |
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