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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : OONA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | OONA INVEST |
| Siren | 808253504 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3282 |
| Management number | 2014B04191 |
| Activity code | 7211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 866 031.00 | 866 031.00 | 866 031.00 | |
044 Total Fixed Assets | 866 031.00 | 866 031.00 | 866 031.00 | |
072 Receivables – Other | 339 399.00 | 339 399.00 | 339 399.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 345 021.00 | 345 021.00 | 345 021.00 | |
110 Total Assets | 1 211 053.00 | 1 211 053.00 | 1 211 053.00 | |
120 Share or Individual Capital | 1 471 282.00 | |||
134 Retained Earnings | -254 395.00 | |||
136 Profit for the Year | -20 623.00 | |||
142 Total Equity - Total I | 1 196 263.00 | |||
156 Loans and similar debts | 2 231.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
172 Other debts | 10 800.00 | |||
176 Total debts | 14 789.00 | |||
180 Liabilities Total | 1 211 053.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 150 080.00 | 150 080.00 | ||
232 Total operating income excluding VAT | 150 080.00 | 150 080.00 | ||
242 Other external expenses | 17 517.00 | 7 477.00 | 17 517.00 | |
244 Taxes, duties and similar payments | 176.00 | |||
24B (including equipment leasing) | 8 818.00 | 8 818.00 | ||
254 Depreciation and amortization | 287.00 | 4 189.00 | 287.00 | |
256 Provisions | 150 080.00 | |||
264 Total operating expenses | 17 804.00 | 161 922.00 | 17 804.00 | |
270 Operating profit | 132 276.00 | -161 922.00 | 132 276.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 256.00 | 194.00 | 256.00 | |
300 Exceptional expenses | 159 643.00 | 225.00 | 159 643.00 | |
310 Profit or loss | -20 623.00 | -162 341.00 | -20 623.00 | |
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