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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : ONLYYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ONLYYOU |
| Siren | 821034022 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46209 |
| Management number | 2016B05356 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 787.00 | 2 764.00 | 23.00 | 2 787.00 |
044 Total Fixed Assets | 2 787.00 | 2 764.00 | 23.00 | 2 787.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 2 106.00 | 2 106.00 | 2 106.00 | |
084 Cash | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 10 302.00 | 10 302.00 | 10 302.00 | |
110 Total Assets | 13 089.00 | 2 764.00 | 10 325.00 | 13 089.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 510.00 | |||
136 Profit for the Year | -29 553.00 | |||
142 Total Equity - Total I | -15 543.00 | |||
156 Loans and similar debts | 12 141.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 103.00 | |||
172 Other debts | 13 427.00 | |||
176 Total debts | 25 868.00 | |||
180 Liabilities Total | 10 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 200.00 | 48 564.00 | 9 200.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 14 367.00 | 48 564.00 | 14 367.00 | |
242 Other external expenses | 10 398.00 | 8 882.00 | 10 398.00 | |
244 Taxes, duties and similar payments | 462.00 | 487.00 | 462.00 | |
250 Staff compensation | 21 869.00 | 25 200.00 | 21 869.00 | |
252 Social security contributions | 9 005.00 | 10 280.00 | 9 005.00 | |
254 Depreciation and amortization | 770.00 | 930.00 | 770.00 | |
262 Other expenses | 1 416.00 | 1 416.00 | ||
264 Total operating expenses | 43 920.00 | 45 779.00 | 43 920.00 | |
270 Operating profit | -29 553.00 | 2 786.00 | -29 553.00 | |
310 Profit or loss | -29 553.00 | 2 786.00 | -29 553.00 | |
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