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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ONUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | ONUR |
| Siren | 438021776 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25619 |
| Management number | 2001B02404 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE SAINT GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 854.00 | 854.00 | 854.00 | |
044 Total Fixed Assets | 854.00 | 854.00 | 854.00 | |
084 Cash | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 919.00 | 919.00 | 919.00 | |
110 Total Assets | 1 772.00 | 1 772.00 | 1 772.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -22 100.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | -14 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 023.00 | |||
172 Other debts | 16 075.00 | |||
176 Total debts | 16 075.00 | |||
180 Liabilities Total | 1 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 842.00 | 29 842.00 | ||
232 Total operating income excluding VAT | 29 842.00 | 29 842.00 | ||
242 Other external expenses | 9 921.00 | 9 921.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 29 666.00 | 29 666.00 | ||
270 Operating profit | 176.00 | 176.00 | ||
310 Profit or loss | 176.00 | 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 854.00 | 854.00 | ||
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