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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : ONEY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | ONEY SERVICES |
| Siren | 503428989 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13335 |
| Management number | 2008B20499 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 404.00 | 404.00 | 404.00 | |
CF Cash and cash equivalents | 16 968.00 | 16 968.00 | 16 968.00 | |
CJ TOTAL (II) | 17 372.00 | 17 372.00 | 17 372.00 | |
CO Grand total (0 to V) | 17 372.00 | 17 372.00 | 17 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 400.00 | 32 400.00 | 32 400.00 | |
DD Legal reserve (1) | 32.00 | 32.00 | 32.00 | |
DG Other reserves | 3 776.00 | 3 776.00 | 3 776.00 | |
DH Retained earnings | -17 830.00 | -15 468.00 | -17 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 446.00 | -2 362.00 | -2 446.00 | |
DL TOTAL (I) | 15 932.00 | 18 378.00 | 15 932.00 | |
DX Trade payables and related accounts | 1 440.00 | 546.00 | 1 440.00 | |
EC TOTAL (IV) | 1 440.00 | 546.00 | 1 440.00 | |
EE Grand total (I to V) | 17 372.00 | 18 924.00 | 17 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FX Taxes, duties, and similar payments | 2 241.00 | |||
FY Salaries and Wages | 205.00 | |||
GF Total Operating Expenses (II) | 2 446.00 | |||
GG - OPERATING RESULT (I - II) | -2 446.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 970.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 446.00 | 3 332.00 | 2 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 446.00 | -2 362.00 | -2 446.00 | |
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