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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : ONKOBINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Complete |
| 2022-04-07 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2017-12-31 | Complete |
| Name | ONKOBINO |
| Siren | 823164249 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5428 |
| Management number | 2016B08929 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 387 769.00 | |||
BJ TOTAL (I) | 387 769.00 | |||
BZ Other receivables | 94 674.00 | |||
CF Cash and cash equivalents | 10 991.00 | |||
CJ TOTAL (II) | 105 665.00 | |||
CO Grand total (0 to V) | 493 434.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -1 500.00 | -1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -107 342.00 | -1 500.00 | -107 342.00 | |
DL TOTAL (I) | -68 842.00 | 38 500.00 | -68 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 387 769.00 | 387 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 174 507.00 | 174 507.00 | ||
DX Trade payables and related accounts | 56 194.00 | 56 194.00 | ||
DY Tax and social security liabilities | 32 777.00 | 32 777.00 | ||
EC TOTAL (IV) | 562 276.00 | 562 276.00 | ||
EE Grand total (I to V) | 493 434.00 | 38 500.00 | 493 434.00 | |
EG Accrued income and payables due within one year | 174 507.00 | 174 507.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 89 995.00 | |||
FX Taxes, duties, and similar payments | 14 032.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 104 027.00 | |||
GG - OPERATING RESULT (I - II) | -104 027.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 1 365.00 | |||
GU Total financial expenses (VI) | 1 365.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -105 392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 950.00 | 1 950.00 | ||
HH Total exceptional expenses (VIII) | 1 950.00 | 1 950.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 950.00 | -1 950.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 342.00 | 1 500.00 | 107 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -107 342.00 | -1 500.00 | -107 342.00 | |
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