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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : ONGL'STORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2019-02-07 | Public | 2016-12-31 | Simplified |
| Name | ONGL'STORY |
| Siren | 813881059 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5481 |
| Management number | 2015B07559 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 971.00 | 1 478.00 | 493.00 | 1 971.00 |
028 Tangible Assets | 5 598.00 | 2 352.00 | 3 246.00 | 5 598.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 24 969.00 | 3 830.00 | 21 139.00 | 24 969.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 147.00 | 4 147.00 | 4 147.00 | |
096 Total Current Assets + Prepaid Expenses | 5 305.00 | 5 305.00 | 5 305.00 | |
110 Total Assets | 30 274.00 | 3 830.00 | 26 444.00 | 30 274.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 158.00 | |||
136 Profit for the Year | 5 664.00 | |||
142 Total Equity - Total I | 3 506.00 | |||
156 Loans and similar debts | 2 847.00 | |||
166 Suppliers and related accounts | 4 027.00 | |||
172 Other debts | 16 064.00 | |||
176 Total debts | 22 938.00 | |||
180 Liabilities Total | 26 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 853.00 | 19 414.00 | 20 853.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 854.00 | 19 414.00 | 20 854.00 | |
234 Purchases of goods (including customs duties) | 481.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 139.00 | 5 858.00 | 1 139.00 | |
240 Inventory changes (raw materials and supplies) | 60.00 | -180.00 | 60.00 | |
242 Other external expenses | 10 760.00 | 15 687.00 | 10 760.00 | |
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 808.00 | 406.00 | 808.00 | |
254 Depreciation and amortization | 1 776.00 | 2 054.00 | 1 776.00 | |
262 Other expenses | 412.00 | 412.00 | ||
264 Total operating expenses | 14 955.00 | 24 306.00 | 14 955.00 | |
270 Operating profit | 5 899.00 | -4 892.00 | 5 899.00 | |
294 Financial expenses | 146.00 | 266.00 | 146.00 | |
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 5 664.00 | -5 158.00 | 5 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 969.00 | 24 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 171.00 | 4 171.00 | ||
378 Amount of deductible VAT on goods and services | 937.00 | 937.00 | ||
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