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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ONET ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | ONET ANIMATION |
| Siren | 512461294 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 13951 |
| Management number | 2009B01660 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4.00 | 4.00 | 4.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7 830.00 | 7 830.00 | 7 830.00 | |
CD Marketable securities | 16 739 105.00 | 16 739 105.00 | 16 739 105.00 | |
CJ TOTAL (II) | 16 746 934.00 | 16 746 934.00 | 16 746 934.00 | |
CO Grand total (0 to V) | 16 746 938.00 | 16 746 938.00 | 16 746 938.00 | |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -14 314.00 | 71 911.00 | -14 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -133 568.00 | -86 225.00 | -133 568.00 | |
DL TOTAL (I) | 17 118.00 | 150 686.00 | 17 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 4 696.00 | 5 264.00 | 4 696.00 | |
DY Tax and social security liabilities | 5 021.00 | |||
EA Other liabilities | 16 725 124.00 | 16 616 660.00 | 16 725 124.00 | |
EC TOTAL (IV) | 16 729 820.00 | 16 626 945.00 | 16 729 820.00 | |
EE Grand total (I to V) | 16 746 938.00 | 16 777 631.00 | 16 746 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FT Inventory change (goods) | 8.00 | |||
FW Other purchases and external expenses | 8 497.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 498.00 | |||
GG - OPERATING RESULT (I - II) | -8 497.00 | |||
GR Interest and similar expenses | 125 071.00 | |||
GU Total financial expenses (VI) | 125 071.00 | |||
GV - FINANCIAL INCOME (V - VI) | -125 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -133 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 259 998.00 | |||
HD Total exceptional income (VII) | 259 998.00 | |||
HF Exceptional expenses on capital transactions | 259 998.00 | |||
HH Total exceptional expenses (VIII) | 259 998.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 285 103.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133 569.00 | 371 328.00 | 133 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -133 568.00 | -86 225.00 | -133 568.00 | |
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