Grow your business safely with ONYX PARTICIPATIONS
All the information you need about ONYX PARTICIPATIONS to develop and secure your business in France
O
HOME >
CORPORATES
>
ONYX PARTICIPATIONS >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ONYX PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | ONYX PARTICIPATIONS |
| Siren | 531754885 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/005993 |
| Management number | 2012B00760 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 FAVEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 777 500.00 | 1 777 500.00 | 1 777 500.00 | |
044 Total Fixed Assets | 1 777 500.00 | 1 777 500.00 | 1 777 500.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 2 510.00 | 2 510.00 | 2 510.00 | |
096 Total Current Assets + Prepaid Expenses | 3 746.00 | 3 746.00 | 3 746.00 | |
110 Total Assets | 1 781 246.00 | 1 781 246.00 | 1 781 246.00 | |
120 Share or Individual Capital | 1 775 000.00 | |||
134 Retained Earnings | -5 151.00 | |||
136 Profit for the Year | 3 274.00 | |||
140 Regulated Provisions | 2 500.00 | |||
142 Total Equity - Total I | 1 775 623.00 | |||
156 Loans and similar debts | 275.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
172 Other debts | 67.00 | |||
176 Total debts | 5 622.00 | |||
180 Liabilities Total | 1 781 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 23 000.00 | 16 500.00 | |
230 Other income | 10 145.00 | 9 520.00 | 10 145.00 | |
232 Total operating income excluding VAT | 26 645.00 | 32 520.00 | 26 645.00 | |
242 Other external expenses | 15 195.00 | 18 546.00 | 15 195.00 | |
244 Taxes, duties and similar payments | 473.00 | 523.00 | 473.00 | |
250 Staff compensation | 5 000.00 | 9 389.00 | 5 000.00 | |
252 Social security contributions | 2 500.00 | 3 866.00 | 2 500.00 | |
264 Total operating expenses | 23 168.00 | 32 325.00 | 23 168.00 | |
270 Operating profit | 3 476.00 | 194.00 | 3 476.00 | |
300 Exceptional expenses | 202.00 | 509.00 | 202.00 | |
310 Profit or loss | 3 274.00 | -315.00 | 3 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 777 500.00 | 1 777 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 201.00 | 201.00 | ||
682 INCREASES Total Statement of Provisions | 201.00 | 201.00 | ||
all companies in France
Complete and comprehensive database.
