Grow your business safely with ONOMA
All the information you need about ONOMA to develop and secure your business in France
O
HOME >
CORPORATES
>
ONOMA >
BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : ONOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Complete |
| Name | ONOMA |
| Siren | 451544316 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7850 |
| Management number | 2004B00089 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 490.00 | 15 490.00 | 15 490.00 | |
028 Tangible Assets | 18 400.00 | 15 162.00 | 3 238.00 | 18 400.00 |
044 Total Fixed Assets | 33 889.00 | 30 652.00 | 3 238.00 | 33 889.00 |
050 Raw materials, supplies, in progress | 784.00 | 784.00 | 784.00 | |
068 Receivables – Trade and related accounts | 1 006.00 | 1 006.00 | 1 006.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 17 919.00 | 17 919.00 | 17 919.00 | |
096 Total Current Assets + Prepaid Expenses | 20 788.00 | 20 788.00 | 20 788.00 | |
110 Total Assets | 54 678.00 | 30 652.00 | 24 026.00 | 54 678.00 |
120 Share or Individual Capital | 8 960.00 | |||
134 Retained Earnings | 4 570.00 | |||
136 Profit for the Year | -1 750.00 | |||
142 Total Equity - Total I | 11 781.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 497.00 | |||
172 Other debts | 9 523.00 | |||
176 Total debts | 12 245.00 | |||
180 Liabilities Total | 24 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 132.00 | 4 825.00 | 1 132.00 | |
222 Inventory production | -400.00 | -400.00 | ||
230 Other income | 5 610.00 | 12 774.00 | 5 610.00 | |
232 Total operating income excluding VAT | 6 342.00 | 17 599.00 | 6 342.00 | |
242 Other external expenses | 4 139.00 | 16 553.00 | 4 139.00 | |
244 Taxes, duties and similar payments | 159.00 | |||
254 Depreciation and amortization | 1 142.00 | 650.00 | 1 142.00 | |
262 Other expenses | 1 525.00 | 1.00 | 1 525.00 | |
264 Total operating expenses | 6 806.00 | 17 363.00 | 6 806.00 | |
270 Operating profit | -464.00 | 236.00 | -464.00 | |
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 1 285.00 | 1 285.00 | ||
310 Profit or loss | -1 750.00 | 216.00 | -1 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 889.00 | 33 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 721.00 | 721.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
all companies in France
Complete and comprehensive database.
