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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ONYXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ONYXIA |
| Siren | 800516999 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3276 |
| Management number | 2014B00073 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 114.00 | 86.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 1 114.00 | 86.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 1 358.00 | 1 358.00 | 1 358.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 3 233.00 | 3 233.00 | 3 233.00 | |
096 Total Current Assets + Prepaid Expenses | 4 727.00 | 4 727.00 | 4 727.00 | |
110 Total Assets | 5 927.00 | 1 114.00 | 4 812.00 | 5 927.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -662.00 | |||
136 Profit for the Year | 1 426.00 | |||
142 Total Equity - Total I | 4 064.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 748.00 | |||
180 Liabilities Total | 4 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 552.00 | 18 082.00 | 15 552.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 15 567.00 | 18 082.00 | 15 567.00 | |
242 Other external expenses | 8 544.00 | 11 174.00 | 8 544.00 | |
244 Taxes, duties and similar payments | 114.00 | 114.00 | 114.00 | |
250 Staff compensation | 5 427.00 | 6 788.00 | 5 427.00 | |
252 Social security contributions | 274.00 | |||
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
264 Total operating expenses | 14 485.00 | 18 750.00 | 14 485.00 | |
270 Operating profit | 1 082.00 | -668.00 | 1 082.00 | |
290 Exceptional income | 421.00 | 421.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 35.00 | 172.00 | 35.00 | |
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 1 426.00 | -840.00 | 1 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 884.00 | 2 884.00 | ||
378 Amount of deductible VAT on goods and services | 924.00 | 924.00 | ||
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