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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ONCO 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | ONCO 34 |
| Siren | 518909197 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10439 |
| Management number | 2009D01090 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 465 800.00 | 465 800.00 | 465 800.00 | |
014 Intangible Assets - Other | 14 056.00 | 14 056.00 | 14 056.00 | |
028 Tangible Assets | 8 420.00 | 7 492.00 | 927.00 | 8 420.00 |
040 Financial Assets | 5 950.00 | 5 950.00 | 5 950.00 | |
044 Total Fixed Assets | 494 226.00 | 21 548.00 | 472 677.00 | 494 226.00 |
072 Receivables – Other | 402 325.00 | 402 325.00 | 402 325.00 | |
084 Cash | 150 977.00 | 150 977.00 | 150 977.00 | |
092 Prepaid expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
096 Total Current Assets + Prepaid Expenses | 555 236.00 | 555 236.00 | 555 236.00 | |
110 Total Assets | 1 049 462.00 | 21 548.00 | 1 027 914.00 | 1 049 462.00 |
120 Share or Individual Capital | 524 400.00 | |||
126 Legal Reserve | 5 244.00 | |||
132 Other Reserves | 4 313.00 | |||
134 Retained Earnings | 1 843.00 | |||
136 Profit for the Year | 270 053.00 | |||
142 Total Equity - Total I | 805 854.00 | |||
166 Suppliers and related accounts | 12 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 252.00 | |||
172 Other debts | 209 564.00 | |||
176 Total debts | 222 060.00 | |||
180 Liabilities Total | 1 027 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 426 647.00 | 4 233 034.00 | 4 426 647.00 | |
230 Other income | 37 034.00 | 29 858.00 | 37 034.00 | |
232 Total operating income excluding VAT | 4 463 682.00 | 4 262 893.00 | 4 463 682.00 | |
242 Other external expenses | 1 853 307.00 | 1 838 039.00 | 1 853 307.00 | |
243 (including business tax) | 18 492.00 | 18 492.00 | ||
244 Taxes, duties and similar payments | 216 987.00 | 169 732.00 | 216 987.00 | |
250 Staff compensation | 1 972 089.00 | 1 705 711.00 | 1 972 089.00 | |
252 Social security contributions | 145 477.00 | 112 086.00 | 145 477.00 | |
254 Depreciation and amortization | 2 652.00 | 2 807.00 | 2 652.00 | |
264 Total operating expenses | 4 190 511.00 | 3 828 375.00 | 4 190 511.00 | |
270 Operating profit | 273 170.00 | 434 518.00 | 273 170.00 | |
290 Exceptional income | 27 273.00 | 8 436.00 | 27 273.00 | |
306 Income tax's | 30 390.00 | 96 105.00 | 30 390.00 | |
310 Profit or loss | 270 053.00 | 346 849.00 | 270 053.00 | |
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