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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : ONE-SHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | ONE-SHOT |
| Siren | 808602023 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017636 |
| Management number | 2014B02243 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 151.00 | 151.00 | 151.00 | |
BZ Other receivables | 892.00 | 892.00 | 892.00 | |
CF Cash and cash equivalents | 8 535.00 | 8 535.00 | 8 535.00 | |
CH Prepaid expenses | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 9 651.00 | 9 651.00 | 9 651.00 | |
CO Grand total (0 to V) | 9 651.00 | 9 651.00 | 9 651.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 173.00 | -1 347.00 | -5 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 998.00 | -3 826.00 | -7 998.00 | |
DL TOTAL (I) | -12 171.00 | -4 173.00 | -12 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 522.00 | 3 069.00 | 8 522.00 | |
DW Advances and down payments received on current orders | 1 500.00 | |||
DX Trade payables and related accounts | 1 780.00 | 1 780.00 | ||
DY Tax and social security liabilities | 2 525.00 | 2 525.00 | ||
EA Other liabilities | 8 994.00 | 8 994.00 | ||
EC TOTAL (IV) | 21 822.00 | 4 569.00 | 21 822.00 | |
EE Grand total (I to V) | 9 651.00 | 396.00 | 9 651.00 | |
EG Accrued income and payables due within one year | 21 822.00 | 3 069.00 | 21 822.00 | |
EI Including equity loans | 8 522.00 | 8 522.00 | ||
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