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THE LIST OF BALANCE SHEET : ONA INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2021-12-31 Complete
2021-08-09 Public 2020-12-31 Complete
2021-01-18 Public 2019-12-31 Complete
2019-08-08 Public 2018-12-31 Complete
2018-11-08 Public 2017-12-31 Complete
2017-08-30 Public 2016-12-31 Consolidated
NameONA INTERNATIONAL
Siren562102152
Closing2016-12-31
Registry code 7501
Registration number 85127
Management number1956B10215
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-08-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 66 950 565.00 -184 063.00 66 766 502.00 66 950 565.00
CJ TOTAL (II) 2 519 260.00 2 519 260.00 2 519 260.00
CO Grand total (0 to V) 69 469 824.00 184 063.00 69 285 762.00 69 469 824.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000 000.00 50 000 000.00 50 000 000.00
DH Retained earnings 10 828 085.00 4 423 087.00 10 828 085.00
DL TOTAL (I) 68 284 145.00 63 828 085.00 68 284 145.00
EA Other liabilities 831 718.00 842 112.00 831 718.00
EC TOTAL (IV) 1 001 173.00 868 482.00 1 001 173.00
EE Grand total (I to V) 69 285 762.00 69 696 566.00 69 285 762.00
P2 LIABILITIES - Gross Technical Reserves 2 456 061.00 9 404 998.00 2 456 061.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 59 400.00
FQ Other income 7 388.00
FR Total operating income (I) 66 788.00
FW Other purchases and external expenses 430 833.00
FX Taxes, duties, and similar payments 3 189.00
GF Total Operating Expenses (II) 595 821.00
GG - OPERATING RESULT (I - II) -529 033.00
GV - FINANCIAL INCOME (V - VI) 3 075 094.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 546 061.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 90 000.00 300 000.00 90 000.00
R6 Group Income (Consolidated Net Income) 2 456 061.00 9 404 998.00 2 456 061.00

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