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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : ONKAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | ONKAVA |
| Siren | 821674132 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049818 |
| Management number | 2016B04708 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU LA VARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 186.00 | -6 557.00 | 10 628.00 | 17 186.00 |
BJ TOTAL (I) | 17 186.00 | -6 557.00 | 10 628.00 | 17 186.00 |
BX Customers and related accounts | 6 810.00 | 6 810.00 | 6 810.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 67 297.00 | 67 297.00 | 67 297.00 | |
CJ TOTAL (II) | 79 279.00 | 79 279.00 | 79 279.00 | |
CO Grand total (0 to V) | 96 466.00 | -6 557.00 | 89 908.00 | 96 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 17 529.00 | 17 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 675.00 | 20 675.00 | ||
DL TOTAL (I) | 60 205.00 | 60 205.00 | ||
DY Tax and social security liabilities | 15 923.00 | 15 923.00 | ||
EA Other liabilities | 13 779.00 | 13 779.00 | ||
EC TOTAL (IV) | 29 702.00 | 29 702.00 | ||
EE Grand total (I to V) | 89 908.00 | 89 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 975.00 | |||
FJ Net sales | 48 975.00 | |||
FR Total operating income (I) | 48 975.00 | |||
FW Other purchases and external expenses | 14 143.00 | |||
FX Taxes, duties, and similar payments | 239.00 | |||
FY Salaries and Wages | 5 400.00 | |||
FZ Social Security Contributions | 1 336.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 641.00 | |||
GF Total Operating Expenses (II) | 24 760.00 | |||
GG - OPERATING RESULT (I - II) | 24 214.00 | |||
GL Other interest and similar income | 109.00 | |||
GP Total financial income (V) | 109.00 | |||
GV - FINANCIAL INCOME (V - VI) | 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 648.00 | 3 648.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 084.00 | 49 084.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 408.00 | 28 408.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 675.00 | 20 675.00 | ||
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