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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : ONESCORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-09-30 | Simplified |
| 2022-11-30 | Public | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| Name | ONESCORE |
| Siren | 820624542 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 14914 |
| Management number | 2016B04767 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 720.00 | 15 720.00 | 15 720.00 | |
084 Cash | 54 229.00 | 54 229.00 | 54 229.00 | |
096 Total Current Assets + Prepaid Expenses | 69 949.00 | 69 949.00 | 69 949.00 | |
110 Total Assets | 69 949.00 | 69 949.00 | 69 949.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 482.00 | |||
136 Profit for the Year | 35 826.00 | |||
142 Total Equity - Total I | 49 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 193.00 | |||
172 Other debts | 20 541.00 | |||
176 Total debts | 20 541.00 | |||
180 Liabilities Total | 69 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 950.00 | 58 950.00 | ||
232 Total operating income excluding VAT | 58 950.00 | 58 950.00 | ||
242 Other external expenses | 15 763.00 | 15 763.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 16 075.00 | 16 075.00 | ||
270 Operating profit | 42 875.00 | 42 875.00 | ||
306 Income tax's | 7 049.00 | 7 049.00 | ||
310 Profit or loss | 35 826.00 | 35 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 170.00 | 9 170.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
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