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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ONEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ONEGO |
| Siren | 801521782 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7529 |
| Management number | 2014B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 477 503.00 | 1 477 503.00 | 1 477 503.00 | |
044 Total Fixed Assets | 1 477 503.00 | 1 477 503.00 | 1 477 503.00 | |
072 Receivables – Other | 119 972.00 | 119 972.00 | 119 972.00 | |
084 Cash | 58 243.00 | 58 243.00 | 58 243.00 | |
096 Total Current Assets + Prepaid Expenses | 178 216.00 | 178 216.00 | 178 216.00 | |
110 Total Assets | 1 655 719.00 | 1 655 719.00 | 1 655 719.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 55 009.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 365 181.00 | |||
136 Profit for the Year | 140 108.00 | |||
142 Total Equity - Total I | 1 560 299.00 | |||
156 Loans and similar debts | 91 410.00 | |||
166 Suppliers and related accounts | 3 954.00 | |||
172 Other debts | 56.00 | |||
176 Total debts | 95 420.00 | |||
180 Liabilities Total | 1 655 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 835.00 | 5 835.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 5 834.00 | 5 834.00 | ||
270 Operating profit | -5 834.00 | -5 834.00 | ||
280 Financial income | 147 145.00 | 147 145.00 | ||
294 Financial expenses | 1 147.00 | 1 147.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 140 108.00 | 140 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 477 503.00 | 1 477 503.00 | ||
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