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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : ONLINE CE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-03-31 | Simplified |
| 2020-01-29 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-03-31 | Simplified |
| Name | ONLINE CE |
| Siren | 818121717 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/050083 |
| Management number | 2016B00721 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 880.00 | 81.00 | 799.00 | 880.00 |
044 Total Fixed Assets | 880.00 | 81.00 | 799.00 | 880.00 |
068 Receivables – Trade and related accounts | 14 270.00 | 14 270.00 | 14 270.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 7 719.00 | 7 719.00 | 7 719.00 | |
096 Total Current Assets + Prepaid Expenses | 7 798.00 | 7 798.00 | 7 798.00 | |
110 Total Assets | 7 798.00 | 7 798.00 | 7 798.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 480.00 | |||
136 Profit for the Year | 480.00 | |||
142 Total Equity - Total I | 5 480.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 2 198.00 | |||
176 Total debts | 2 318.00 | |||
180 Liabilities Total | 7 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 880.00 | |||
199 Of which current accounts of debit partners | 2 815.00 | |||
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