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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : ONE SINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | ONE SINA |
| Siren | 831505896 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 619 |
| Management number | 2017B00409 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 676 694.00 | 112 590.00 | 12 564 104.00 | 12 676 694.00 |
044 Total Fixed Assets | 12 676 694.00 | 112 590.00 | 12 564 104.00 | 12 676 694.00 |
092 Prepaid expenses | 18 148.00 | 18 148.00 | 18 148.00 | |
096 Total Current Assets + Prepaid Expenses | 18 148.00 | 18 148.00 | 18 148.00 | |
110 Total Assets | 12 694 842.00 | 112 590.00 | 12 582 252.00 | 12 694 842.00 |
120 Share or Individual Capital | 3 719 700.00 | |||
134 Retained Earnings | -277 117.00 | |||
136 Profit for the Year | -6 049.00 | |||
142 Total Equity - Total I | 3 436 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 145 719.00 | |||
172 Other debts | 9 145 719.00 | |||
176 Total debts | 9 145 719.00 | |||
180 Liabilities Total | 12 582 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 527 964.00 | |||
195 Of which payables due in more than one year | 8 920 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 590.00 | 112 590.00 | ||
232 Total operating income excluding VAT | 112 590.00 | 112 590.00 | ||
250 Staff compensation | 6 048.00 | 6 048.00 | ||
254 Depreciation and amortization | 112 590.00 | 112 590.00 | ||
264 Total operating expenses | 118 639.00 | 118 639.00 | ||
270 Operating profit | -6 049.00 | -6 049.00 | ||
310 Profit or loss | -6 049.00 | -6 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 527 964.00 | 11 527 964.00 | ||
490 Total Fixed Assets (Gross Value) | 12 676 694.00 | 12 676 694.00 | ||
492 Total Fixed Assets (Increases) | 11 527 964.00 | 11 527 964.00 | ||
494 Total Fixed Assets (Decreases) | 11 527 964.00 | 11 527 964.00 | ||
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