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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ONDYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2019-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ONDYA |
| Siren | 803015221 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16402 |
| Management number | 2014B01925 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34935 MONTPELLIER CEDEX 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 329.00 | 7 566.00 | 4 763.00 | 12 329.00 |
040 Financial Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
044 Total Fixed Assets | 13 665.00 | 7 566.00 | 6 099.00 | 13 665.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 6 519.00 | 6 519.00 | 6 519.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 10 959.00 | 10 959.00 | 10 959.00 | |
110 Total Assets | 24 624.00 | 7 566.00 | 17 058.00 | 24 624.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 4 772.00 | |||
136 Profit for the Year | -8 829.00 | |||
142 Total Equity - Total I | 3 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 995.00 | |||
172 Other debts | 13 415.00 | |||
176 Total debts | 13 415.00 | |||
180 Liabilities Total | 17 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 150.00 | 23 980.00 | 3 150.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 150.00 | 23 981.00 | 3 150.00 | |
242 Other external expenses | 8 646.00 | 13 122.00 | 8 646.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 435.00 | 437.00 | |
250 Staff compensation | 3 150.00 | |||
254 Depreciation and amortization | 2 873.00 | 2 839.00 | 2 873.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 957.00 | 19 546.00 | 11 957.00 | |
270 Operating profit | -8 807.00 | 4 436.00 | -8 807.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 665.00 | |||
310 Profit or loss | -8 829.00 | 3 771.00 | -8 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 665.00 | 13 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 430.00 | 2 430.00 | ||
378 Amount of deductible VAT on goods and services | 1 390.00 | 1 390.00 | ||
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