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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : ONE-SHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | ONE-SHOT |
| Siren | 808602023 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/018176 |
| Management number | 2014B02243 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 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 | 5 523.00 | 5 523.00 | 5 523.00 | |
072 Receivables – Other | 3 617.00 | 3 617.00 | 3 617.00 | |
084 Cash | 21 000.00 | 21 000.00 | 21 000.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 139.00 | 30 139.00 | 30 139.00 | |
110 Total Assets | 30 139.00 | 30 139.00 | 30 139.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 574.00 | |||
136 Profit for the Year | 2 044.00 | |||
142 Total Equity - Total I | -529.00 | |||
166 Suppliers and related accounts | 275.00 | |||
172 Other debts | 38 390.00 | |||
176 Total debts | 38 665.00 | |||
180 Liabilities Total | 38 136.00 | |||
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