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THE LIST OF BALANCE SHEET : ONYXIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-03 Public 2019-12-31 Simplified
2019-10-17 Public 2018-12-31 Complete
2018-10-30 Public 2017-12-31 Simplified
2017-10-11 Public 2016-12-31 Simplified
NameONYXIA
Siren800516999
Closing2019-12-31
Registry code 2001
Registration number 3479
Management number2014B00073
Activity code 6201Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20000 Ajaccio
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other
084 Cash 487.00 487.00 487.00
096 Total Current Assets + Prepaid Expenses 487.00 487.00 487.00
110 Total Assets 487.00 487.00 487.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 527.00
136 Profit for the Year -4 805.00
142 Total Equity - Total I -978.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 440.00
172 Other debts 1 464.00
176 Total debts 1 464.00
180 Liabilities Total 487.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 575.00 8 281.00 10 575.00
232 Total operating income excluding VAT 10 575.00 8 281.00 10 575.00
242 Other external expenses 11 455.00 9 240.00 11 455.00
243 (including business tax) -2 321.00 -2 321.00
244 Taxes, duties and similar payments 232.00 231.00 232.00
250 Staff compensation 3 497.00 1 690.00 3 497.00
264 Total operating expenses 15 184.00 11 161.00 15 184.00
270 Operating profit -4 610.00 -2 880.00 -4 610.00
290 Exceptional income 591.00
294 Financial expenses 196.00 84.00 196.00
300 Exceptional expenses 53.00
310 Profit or loss -4 805.00 -2 426.00 -4 805.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 200.00 1 200.00
494 Total Fixed Assets (Decreases) 1 200.00 1 200.00

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