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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2019-07-31 | Simplified |
| 2018-06-29 | Public | 2016-07-31 | Simplified |
| Name | ONE |
| Siren | 527942676 |
| Closing | 2016-07-31 |
| Registry code | 1101 |
| Registration number | 1679 |
| Management number | 2010B00468 |
| Activity code | 4719B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11800 Trèbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 109.00 | 109.00 | 109.00 | |
110 Total Assets | 109.00 | 109.00 | 109.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 523.00 | |||
136 Profit for the Year | -1 760.00 | |||
142 Total Equity - Total I | -25 523.00 | |||
156 Loans and similar debts | 5 152.00 | |||
166 Suppliers and related accounts | 5 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 632.00 | |||
172 Other debts | 25 632.00 | |||
176 Total debts | 25 632.00 | |||
180 Liabilities Total | 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 838.00 | 903.00 | 838.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 838.00 | 904.00 | 838.00 | |
270 Operating profit | -838.00 | -904.00 | -838.00 | |
294 Financial expenses | 922.00 | 995.00 | 922.00 | |
310 Profit or loss | -1 760.00 | -1 899.00 | -1 760.00 | |
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