Grow your business safely with Onsenvol
All the information you need about Onsenvol to develop and secure your business in France
O
HOME >
CORPORATES
>
Onsenvol >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : Onsenvol
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | Onsenvol |
| Siren | 817711146 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5169 |
| Management number | 2016B00033 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13111 Coudoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
028 Tangible Assets | 12 025.00 | 12 025.00 | 12 025.00 | |
044 Total Fixed Assets | 12 655.00 | 12 655.00 | 12 655.00 | |
072 Receivables – Other | 3 270.00 | 3 270.00 | 3 270.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 3 520.00 | 3 520.00 | 3 520.00 | |
110 Total Assets | 16 175.00 | 16 175.00 | 16 175.00 | |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 275.00 | |||
172 Other debts | 12 275.00 | |||
176 Total debts | 14 675.00 | |||
180 Liabilities Total | 16 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 868.00 | 4 868.00 | ||
264 Total operating expenses | 4 868.00 | 4 868.00 | ||
270 Operating profit | -4 868.00 | -4 868.00 | ||
290 Exceptional income | 4 868.00 | 4 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 630.00 | 630.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 025.00 | 12 025.00 | ||
492 Total Fixed Assets (Increases) | 12 655.00 | 12 655.00 | ||
all companies in France
Complete and comprehensive database.
