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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ONYXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ONYXIA |
| Siren | 800516999 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3990 |
| Management number | 2014B00073 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 2 266.00 | 2 266.00 | 2 266.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 6 076.00 | 6 076.00 | 6 076.00 | |
096 Total Current Assets + Prepaid Expenses | 8 452.00 | 8 452.00 | 8 452.00 | |
110 Total Assets | 9 652.00 | 1 200.00 | 8 452.00 | 9 652.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 764.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 189.00 | |||
142 Total Equity - Total I | 6 253.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 1 839.00 | |||
176 Total debts | 2 199.00 | |||
180 Liabilities Total | 8 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 582.00 | 15 552.00 | 17 582.00 | |
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 17 582.00 | 15 567.00 | 17 582.00 | |
242 Other external expenses | 9 193.00 | 8 544.00 | 9 193.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 114.00 | 205.00 | |
250 Staff compensation | 5 516.00 | 5 427.00 | 5 516.00 | |
254 Depreciation and amortization | 86.00 | 400.00 | 86.00 | |
264 Total operating expenses | 15 000.00 | 14 485.00 | 15 000.00 | |
270 Operating profit | 2 582.00 | 1 082.00 | 2 582.00 | |
290 Exceptional income | 421.00 | |||
294 Financial expenses | 216.00 | 23.00 | 216.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 177.00 | 19.00 | 177.00 | |
310 Profit or loss | 2 189.00 | 1 426.00 | 2 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 365.00 | 3 365.00 | ||
378 Amount of deductible VAT on goods and services | 952.00 | 952.00 | ||
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