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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : OneNinetyNine Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | OneNinetyNine Solutions |
| Siren | 810963579 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39096 |
| Management number | 2015B08480 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 29 578.00 | 10 422.00 | 40 000.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 40 138.00 | 29 578.00 | 10 560.00 | 40 138.00 |
072 Receivables – Other | 4 199.00 | 4 199.00 | 4 199.00 | |
084 Cash | 26 899.00 | 26 899.00 | 26 899.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 31 673.00 | 31 673.00 | 31 673.00 | |
110 Total Assets | 71 811.00 | 29 578.00 | 42 234.00 | 71 811.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -42 492.00 | |||
136 Profit for the Year | -14 358.00 | |||
142 Total Equity - Total I | 23 149.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 18 064.00 | |||
176 Total debts | 19 084.00 | |||
180 Liabilities Total | 42 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 283.00 | 5 764.00 | 6 283.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 8 000.00 | 8 000.00 | 8 000.00 | |
264 Total operating expenses | 14 359.00 | 13 840.00 | 14 359.00 | |
270 Operating profit | -14 358.00 | -13 840.00 | -14 358.00 | |
310 Profit or loss | -14 358.00 | -13 840.00 | -14 358.00 | |
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