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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : ONAXESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | ONAXESS |
| Siren | 834264475 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10704 |
| Management number | 2017B01808 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 MIRIBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 946.00 | 1 996.00 | 7 949.00 | 9 946.00 |
028 Tangible Assets | 4 485.00 | 1 112.00 | 3 373.00 | 4 485.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 14 583.00 | 3 109.00 | 11 475.00 | 14 583.00 |
060 Merchandise inventory | 7 153.00 | 7 153.00 | 7 153.00 | |
068 Receivables – Trade and related accounts | 368 652.00 | 368 652.00 | 368 652.00 | |
072 Receivables – Other | 230 022.00 | 230 022.00 | 230 022.00 | |
084 Cash | 19 305.00 | 19 305.00 | 19 305.00 | |
092 Prepaid expenses | 6 560.00 | 6 560.00 | 6 560.00 | |
096 Total Current Assets + Prepaid Expenses | 631 692.00 | 631 692.00 | 631 692.00 | |
110 Total Assets | 646 275.00 | 3 109.00 | 643 167.00 | 646 275.00 |
120 Share or Individual Capital | 136 000.00 | |||
136 Profit for the Year | 103 752.00 | |||
142 Total Equity - Total I | 239 752.00 | |||
166 Suppliers and related accounts | 147 998.00 | |||
172 Other debts | 255 416.00 | |||
176 Total debts | 403 414.00 | |||
180 Liabilities Total | 643 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 312 692.00 | 1 312 692.00 | ||
210 Sales of goods - France | 1 313 197.00 | 1 313 197.00 | ||
226 Operating subsidies received | 739.00 | 739.00 | ||
230 Other income | 4 288.00 | 4 288.00 | ||
232 Total operating income excluding VAT | 1 318 224.00 | 1 318 224.00 | ||
234 Purchases of goods (including customs duties) | 806 640.00 | 806 640.00 | ||
236 Inventory change (goods) | -7 153.00 | -7 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 911.00 | 911.00 | ||
242 Other external expenses | 199 564.00 | 199 564.00 | ||
244 Taxes, duties and similar payments | 5 429.00 | 5 429.00 | ||
250 Staff compensation | 116 722.00 | 116 722.00 | ||
252 Social security contributions | 50 445.00 | 50 445.00 | ||
254 Depreciation and amortization | 3 109.00 | 3 109.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 1 175 714.00 | 1 175 714.00 | ||
270 Operating profit | 142 510.00 | 142 510.00 | ||
280 Financial income | 822.00 | 822.00 | ||
306 Income tax's | 39 580.00 | 39 580.00 | ||
310 Profit or loss | 103 752.00 | 103 752.00 | ||
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