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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : ONESCORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-09-30 | Simplified |
| 2022-11-30 | Public | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| Name | ONESCORE |
| Siren | 820624542 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 29891 |
| Management number | 2016B04767 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
084 Cash | 35 062.00 | 35 062.00 | 35 062.00 | |
096 Total Current Assets + Prepaid Expenses | 54 862.00 | 54 862.00 | 54 862.00 | |
110 Total Assets | 54 862.00 | 54 862.00 | 54 862.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 37 906.00 | |||
142 Total Equity - Total I | 39 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 194.00 | |||
172 Other debts | 15 857.00 | |||
176 Total debts | 15 857.00 | |||
180 Liabilities Total | 54 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 775.00 | 56 775.00 | ||
232 Total operating income excluding VAT | 56 775.00 | 56 775.00 | ||
242 Other external expenses | 10 802.00 | 10 802.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 11 011.00 | 11 011.00 | ||
270 Operating profit | 45 764.00 | 45 764.00 | ||
306 Income tax's | 7 858.00 | 7 858.00 | ||
310 Profit or loss | 37 906.00 | 37 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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