Grow your business safely with ONOMA
All the information you need about ONOMA to develop and secure your business in France
O
HOME >
CORPORATES
>
ONOMA >
BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : ONOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Complete |
| Name | ONOMA |
| Siren | 451544316 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12911 |
| Management number | 2004B00089 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 490.00 | 15 187.00 | 303.00 | 15 490.00 |
028 Tangible Assets | 18 400.00 | 14 322.00 | 4 077.00 | 18 400.00 |
044 Total Fixed Assets | 33 889.00 | 29 510.00 | 4 380.00 | 33 889.00 |
050 Raw materials, supplies, in progress | 1 184.00 | 1 184.00 | 1 184.00 | |
068 Receivables – Trade and related accounts | 5 094.00 | 5 094.00 | 5 094.00 | |
072 Receivables – Other | 4 690.00 | 4 690.00 | 4 690.00 | |
084 Cash | 12 085.00 | 12 085.00 | 12 085.00 | |
096 Total Current Assets + Prepaid Expenses | 23 053.00 | 23 053.00 | 23 053.00 | |
110 Total Assets | 56 942.00 | 29 510.00 | 27 433.00 | 56 942.00 |
120 Share or Individual Capital | 8 960.00 | |||
134 Retained Earnings | 4 355.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 13 530.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 497.00 | |||
172 Other debts | 11 550.00 | |||
176 Total debts | 13 902.00 | |||
180 Liabilities Total | 27 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 825.00 | 4 713.00 | 4 825.00 | |
230 Other income | 12 774.00 | 12 870.00 | 12 774.00 | |
232 Total operating income excluding VAT | 17 599.00 | 17 583.00 | 17 599.00 | |
242 Other external expenses | 16 553.00 | 13 997.00 | 16 553.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 157.00 | 159.00 | |
254 Depreciation and amortization | 650.00 | 650.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 17 363.00 | 14 155.00 | 17 363.00 | |
270 Operating profit | 236.00 | 3 428.00 | 236.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 216.00 | 3 428.00 | 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 833.00 | 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 197.00 | 4 197.00 | ||
490 Total Fixed Assets (Gross Value) | 28 860.00 | 28 860.00 | ||
492 Total Fixed Assets (Increases) | 5 030.00 | 5 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 584.00 | 584.00 | ||
378 Amount of deductible VAT on goods and services | 590.00 | 590.00 | ||
all companies in France
Complete and comprehensive database.
