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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : ONOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Complete |
| Name | ONOMA |
| Siren | 451544316 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4062 |
| Management number | 2004B00089 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 657.00 | 14 657.00 | 14 657.00 | |
028 Tangible Assets | 14 202.00 | 14 202.00 | 14 202.00 | |
044 Total Fixed Assets | 28 860.00 | 28 860.00 | 28 860.00 | |
050 Raw materials, supplies, in progress | 1 184.00 | 1 184.00 | 1 184.00 | |
068 Receivables – Trade and related accounts | 12 286.00 | 12 286.00 | 12 286.00 | |
072 Receivables – Other | 2 830.00 | 2 830.00 | 2 830.00 | |
084 Cash | 8 208.00 | 8 208.00 | 8 208.00 | |
096 Total Current Assets + Prepaid Expenses | 24 508.00 | 24 508.00 | 24 508.00 | |
110 Total Assets | 53 367.00 | 28 860.00 | 24 508.00 | 53 367.00 |
120 Share or Individual Capital | 8 960.00 | |||
134 Retained Earnings | -4 800.00 | |||
136 Profit for the Year | 5 726.00 | |||
142 Total Equity - Total I | 9 886.00 | |||
166 Suppliers and related accounts | 4 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 497.00 | |||
172 Other debts | 10 375.00 | |||
176 Total debts | 14 621.00 | |||
180 Liabilities Total | 24 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 554.00 | 1 922.00 | 2 554.00 | |
215 Production of goods sold - Export | 30.00 | 30.00 | ||
218 Production of services sold - France | -1 220.00 | |||
230 Other income | 13 975.00 | 7 591.00 | 13 975.00 | |
232 Total operating income excluding VAT | 16 528.00 | 8 293.00 | 16 528.00 | |
242 Other external expenses | 10 181.00 | 4 863.00 | 10 181.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | 122.00 | |
254 Depreciation and amortization | 499.00 | 664.00 | 499.00 | |
262 Other expenses | 1.00 | 34.00 | 1.00 | |
264 Total operating expenses | 10 802.00 | 5 683.00 | 10 802.00 | |
270 Operating profit | 5 726.00 | 2 610.00 | 5 726.00 | |
310 Profit or loss | 5 726.00 | 2 610.00 | 5 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 860.00 | 28 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 552.00 | 2 552.00 | ||
378 Amount of deductible VAT on goods and services | 359.00 | 359.00 | ||
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