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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : ONS Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ONS Technologies |
| Siren | 813482189 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 5166 |
| Management number | 2015B00527 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86280 ST BENOIT |
| 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 | 26 880.00 | 26 880.00 | 26 880.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 58 474.00 | 58 474.00 | 58 474.00 | |
096 Total Current Assets + Prepaid Expenses | 86 115.00 | 86 115.00 | 86 115.00 | |
110 Total Assets | 86 115.00 | 86 115.00 | 86 115.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 546.00 | |||
142 Total Equity - Total I | 33 546.00 | |||
172 Other debts | 52 569.00 | |||
176 Total debts | 52 569.00 | |||
180 Liabilities Total | 86 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 295.00 | 162 295.00 | ||
232 Total operating income excluding VAT | 162 295.00 | 162 295.00 | ||
242 Other external expenses | 37 505.00 | 37 505.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 67 898.00 | 67 898.00 | ||
252 Social security contributions | 19 536.00 | 19 536.00 | ||
264 Total operating expenses | 125 181.00 | 125 181.00 | ||
270 Operating profit | 37 113.00 | 37 113.00 | ||
306 Income tax's | 5 567.00 | 5 567.00 | ||
310 Profit or loss | 31 546.00 | 31 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 627.00 | 25 627.00 | ||
378 Amount of deductible VAT on goods and services | 115.00 | 115.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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