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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : ONE SINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | ONE SINA |
| Siren | 831505896 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 279 |
| Management number | 2017B00409 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 676 694.00 | 12 676 694.00 | 12 676 694.00 | |
044 Total Fixed Assets | 12 676 694.00 | 12 676 694.00 | 12 676 694.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
092 Prepaid expenses | 30 245.00 | 30 245.00 | 30 245.00 | |
096 Total Current Assets + Prepaid Expenses | 34 777.00 | 34 777.00 | 34 777.00 | |
110 Total Assets | 12 711 471.00 | 12 711 471.00 | 12 711 471.00 | |
120 Share or Individual Capital | 3 719 700.00 | |||
136 Profit for the Year | -271 087.00 | |||
142 Total Equity - Total I | 3 448 612.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 258 309.00 | |||
172 Other debts | 9 258 359.00 | |||
176 Total debts | 9 262 859.00 | |||
180 Liabilities Total | 12 711 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 676 694.00 | |||
195 Of which payables due in more than one year | 9 258 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 263 492.00 | 263 492.00 | ||
250 Staff compensation | 12 097.00 | 12 097.00 | ||
264 Total operating expenses | 275 589.00 | 275 589.00 | ||
270 Operating profit | -275 589.00 | -275 589.00 | ||
280 Financial income | 4 501.00 | 4 501.00 | ||
310 Profit or loss | -271 087.00 | -271 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 148 730.00 | 1 148 730.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 527 964.00 | 11 527 964.00 | ||
492 Total Fixed Assets (Increases) | 12 676 694.00 | 12 676 694.00 | ||
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