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BALANCE SHEET (
2018-05-21)
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 | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/001376 |
| Management number | 2012B00760 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-21 |
| 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 | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 6 077.00 | 6 077.00 | 6 077.00 | |
084 Cash | 25 413.00 | 25 413.00 | 25 413.00 | |
096 Total Current Assets + Prepaid Expenses | 31 490.00 | 31 490.00 | 31 490.00 | |
110 Total Assets | 31 490.00 | 31 490.00 | 31 490.00 | |
120 Share or Individual Capital | 213 000.00 | |||
134 Retained Earnings | -1 876.00 | |||
136 Profit for the Year | -184 792.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 26 331.00 | |||
156 Loans and similar debts | 262.00 | |||
166 Suppliers and related accounts | 4 896.00 | |||
172 Other debts | ||||
176 Total debts | 5 158.00 | |||
180 Liabilities Total | 31 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 16 500.00 | 2 500.00 | |
230 Other income | 10 145.00 | |||
232 Total operating income excluding VAT | 2 500.00 | 26 645.00 | 2 500.00 | |
242 Other external expenses | 17 826.00 | 15 196.00 | 17 826.00 | |
244 Taxes, duties and similar payments | 249.00 | 473.00 | 249.00 | |
250 Staff compensation | 5 000.00 | |||
252 Social security contributions | 2 500.00 | |||
264 Total operating expenses | 18 074.00 | 23 169.00 | 18 074.00 | |
270 Operating profit | -15 574.00 | 3 476.00 | -15 574.00 | |
290 Exceptional income | 1 608 545.00 | 1.00 | 1 608 545.00 | |
300 Exceptional expenses | 1 777 763.00 | 202.00 | 1 777 763.00 | |
310 Profit or loss | -184 792.00 | 3 275.00 | -184 792.00 | |
| 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 | ||
494 Total Fixed Assets (Decreases) | 1 777 500.00 | 1 777 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 2 500.00 | 2 500.00 | ||
684 DECREASES in Total Provisions Statement | 2 500.00 | 2 500.00 | ||
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