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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : OONA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | OONA INVEST |
| Siren | 808253504 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14422 |
| Management number | 2014B04191 |
| Activity code | 7211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 946.00 | 7 357.00 | 13 589.00 | 20 946.00 |
040 Financial Assets | 1 016 111.00 | 1 016 111.00 | 1 016 111.00 | |
044 Total Fixed Assets | 1 037 057.00 | 7 357.00 | 1 029 700.00 | 1 037 057.00 |
072 Receivables – Other | 197 440.00 | 197 440.00 | 197 440.00 | |
084 Cash | 162 888.00 | 162 888.00 | 162 888.00 | |
096 Total Current Assets + Prepaid Expenses | 360 327.00 | 360 327.00 | 360 327.00 | |
110 Total Assets | 1 397 385.00 | 7 357.00 | 1 390 028.00 | 1 397 385.00 |
120 Share or Individual Capital | 1 471 282.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | ||||
134 Retained Earnings | -47 686.00 | |||
136 Profit for the Year | -44 368.00 | |||
142 Total Equity - Total I | 1 379 228.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 800.00 | |||
176 Total debts | 10 800.00 | |||
180 Liabilities Total | 1 390 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 016 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 822.00 | |||
232 Total operating income excluding VAT | 4 822.00 | |||
242 Other external expenses | 39 786.00 | 4 405.00 | 39 786.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 593.00 | 175.00 | |
250 Staff compensation | 40 822.00 | |||
252 Social security contributions | 10 800.00 | |||
254 Depreciation and amortization | 4 189.00 | 3 168.00 | 4 189.00 | |
264 Total operating expenses | 44 151.00 | 59 788.00 | 44 151.00 | |
270 Operating profit | -44 151.00 | -54 966.00 | -44 151.00 | |
294 Financial expenses | 173.00 | 83.00 | 173.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -44 368.00 | -55 048.00 | -44 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 816 111.00 | 816 111.00 | ||
490 Total Fixed Assets (Gross Value) | 20 946.00 | 20 946.00 | ||
492 Total Fixed Assets (Increases) | 816 111.00 | 816 111.00 | ||
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