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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : Onlym
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | Onlym |
| Siren | 829682301 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 3146 |
| Management number | 2017B00211 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 29 543.00 | 29 543.00 | 29 543.00 | |
084 Cash | 5 504.00 | 5 504.00 | 5 504.00 | |
096 Total Current Assets + Prepaid Expenses | 35 048.00 | 35 048.00 | 35 048.00 | |
110 Total Assets | 35 548.00 | 35 548.00 | 35 548.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 385.00 | |||
136 Profit for the Year | -2 206.00 | |||
142 Total Equity - Total I | 13 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 138.00 | |||
172 Other debts | 22 138.00 | |||
176 Total debts | 22 138.00 | |||
180 Liabilities Total | 35 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 196.00 | 2 196.00 | ||
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
264 Total operating expenses | 2 206.00 | 2 206.00 | ||
270 Operating profit | -2 206.00 | -2 206.00 | ||
310 Profit or loss | -2 206.00 | -2 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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