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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : ONE-PERF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2017-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | ONE-PERF |
| Siren | 824631170 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26441 |
| Management number | 2016B11518 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 248.00 | 248.00 | 248.00 | |
110 Total Assets | 248.00 | 248.00 | 248.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -850.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | -425.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 673.00 | |||
176 Total debts | 673.00 | |||
180 Liabilities Total | 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 688.00 | 344.00 | 1 688.00 | |
232 Total operating income excluding VAT | 1 688.00 | 344.00 | 1 688.00 | |
242 Other external expenses | 1 762.00 | 1 206.00 | 1 762.00 | |
264 Total operating expenses | 1 762.00 | 1 206.00 | 1 762.00 | |
270 Operating profit | -75.00 | -862.00 | -75.00 | |
280 Financial income | 12.00 | |||
310 Profit or loss | -75.00 | -850.00 | -75.00 | |
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