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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ONET AIRPORT SERVICES ROISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | ONET AIRPORT SERVICES ROISSY |
| Siren | 833230568 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 13950 |
| Management number | 2017B04648 |
| Activity code | 5223Z |
| 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 | |
BZ Other receivables | 59 476.00 | 59 476.00 | 59 476.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 59 976.00 | 59 976.00 | 59 976.00 | |
CO Grand total (0 to V) | 59 980.00 | 59 980.00 | 59 980.00 | |
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 | 100 000.00 | 100 000.00 | 100 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -31 962.00 | -26 203.00 | -31 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 929.00 | -5 759.00 | -10 929.00 | |
DL TOTAL (I) | 57 109.00 | 68 038.00 | 57 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 2 796.00 | 3 738.00 | 2 796.00 | |
EA Other liabilities | 76.00 | 586.00 | 76.00 | |
EC TOTAL (IV) | 2 872.00 | 4 325.00 | 2 872.00 | |
EE Grand total (I to V) | 59 980.00 | 72 363.00 | 59 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 1 019.00 | |||
FW Other purchases and external expenses | 9 350.00 | |||
FX Taxes, duties, and similar payments | 750.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 119.00 | |||
GG - OPERATING RESULT (I - II) | -11 119.00 | |||
GK Income from other securities and fixed asset receivables | 189.00 | |||
GP Total financial income (V) | 189.00 | |||
GV - FINANCIAL INCOME (V - VI) | 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 190.00 | 270.00 | 190.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 119.00 | 6 029.00 | 11 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 929.00 | -5 759.00 | -10 929.00 | |
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