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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ONEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ONEGO |
| Siren | 801521782 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6428 |
| Management number | 2014B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 478 170.00 | 1 478 170.00 | 1 478 170.00 | |
044 Total Fixed Assets | 1 478 170.00 | 1 478 170.00 | 1 478 170.00 | |
072 Receivables – Other | 172 600.00 | 172 600.00 | 172 600.00 | |
084 Cash | 114 620.00 | 114 620.00 | 114 620.00 | |
096 Total Current Assets + Prepaid Expenses | 287 219.00 | 287 219.00 | 287 219.00 | |
110 Total Assets | 1 765 389.00 | 1 765 389.00 | 1 765 389.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 33 354.00 | |||
132 Other Reserves | 223 728.00 | |||
136 Profit for the Year | 180 281.00 | |||
142 Total Equity - Total I | 1 437 362.00 | |||
156 Loans and similar debts | 266 109.00 | |||
166 Suppliers and related accounts | 6 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 55 673.00 | |||
176 Total debts | 328 027.00 | |||
180 Liabilities Total | 1 765 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 667.00 | |||
199 Of which current accounts of debit partners | 1 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 107.00 | 11 107.00 | ||
262 Other expenses | 2 034.00 | 2 034.00 | ||
264 Total operating expenses | 13 140.00 | 13 140.00 | ||
270 Operating profit | -13 140.00 | -13 140.00 | ||
280 Financial income | 198 046.00 | 198 046.00 | ||
294 Financial expenses | 4 625.00 | 4 625.00 | ||
310 Profit or loss | 180 281.00 | 180 281.00 | ||
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