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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : OneNinetyNine Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | OneNinetyNine Solutions |
| Siren | 810963579 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37078 |
| Management number | 2015B08480 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 37 578.00 | 2 422.00 | 40 000.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 40 138.00 | 37 578.00 | 2 560.00 | 40 138.00 |
072 Receivables – Other | 4 160.00 | 4 160.00 | 4 160.00 | |
084 Cash | 22 495.00 | 22 495.00 | 22 495.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 27 094.00 | 27 094.00 | 27 094.00 | |
110 Total Assets | 67 232.00 | 37 578.00 | 29 655.00 | 67 232.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -56 851.00 | |||
136 Profit for the Year | -9 083.00 | |||
142 Total Equity - Total I | 14 066.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 14 988.00 | |||
176 Total debts | 15 588.00 | |||
180 Liabilities Total | 29 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 250.00 | 2 250.00 | ||
218 Production of services sold - France | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 2 250.00 | 2 250.00 | ||
242 Other external expenses | 3 333.00 | 6 283.00 | 3 333.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | 8 000.00 | |
264 Total operating expenses | 11 333.00 | 14 359.00 | 11 333.00 | |
270 Operating profit | -9 083.00 | -14 358.00 | -9 083.00 | |
310 Profit or loss | -9 083.00 | -14 358.00 | -9 083.00 | |
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