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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : ONEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ONEGO |
| Siren | 801521782 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5623 |
| Management number | 2014B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 477 503.00 | 1 477 503.00 | 1 477 503.00 | |
044 Total Fixed Assets | 1 477 503.00 | 1 477 503.00 | 1 477 503.00 | |
072 Receivables – Other | 76 364.00 | 76 364.00 | 76 364.00 | |
084 Cash | 74 853.00 | 74 853.00 | 74 853.00 | |
096 Total Current Assets + Prepaid Expenses | 151 218.00 | 151 218.00 | 151 218.00 | |
110 Total Assets | 1 628 721.00 | 1 628 721.00 | 1 628 721.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 50 112.00 | |||
132 Other Reserves | 352 128.00 | |||
136 Profit for the Year | 97 950.00 | |||
142 Total Equity - Total I | 1 500 191.00 | |||
156 Loans and similar debts | 122 489.00 | |||
166 Suppliers and related accounts | 6 041.00 | |||
176 Total debts | 128 530.00 | |||
180 Liabilities Total | 1 628 721.00 | |||
195 Of which payables due in more than one year | 59 267.00 | |||
199 Of which current accounts of debit partners | 1 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 027.00 | 9 027.00 | ||
264 Total operating expenses | 9 027.00 | 9 027.00 | ||
270 Operating profit | -9 027.00 | -9 027.00 | ||
280 Financial income | 109 242.00 | 109 242.00 | ||
294 Financial expenses | 2 265.00 | 2 265.00 | ||
310 Profit or loss | 97 950.00 | 97 950.00 | ||
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