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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : EURL ONLYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2018-05-25 | Public | 2017-03-31 | Simplified |
| Name | EURL ONLYN |
| Siren | 819085549 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033532 |
| Management number | 2016B01795 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 804.00 | 755.00 | 49.00 | 804.00 |
028 Tangible Assets | 98 871.00 | 7 245.00 | 91 626.00 | 98 871.00 |
040 Financial Assets | 62 084.00 | 62 084.00 | 62 084.00 | |
044 Total Fixed Assets | 161 760.00 | 8 000.00 | 153 759.00 | 161 760.00 |
064 Advances and down payments on orders | 1 241.00 | 1 241.00 | 1 241.00 | |
068 Receivables – Trade and related accounts | 272.00 | 272.00 | 272.00 | |
072 Receivables – Other | 19 433.00 | 19 433.00 | 19 433.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 29 119.00 | 29 119.00 | 29 119.00 | |
096 Total Current Assets + Prepaid Expenses | 110 066.00 | 110 066.00 | 110 066.00 | |
110 Total Assets | 271 826.00 | 8 000.00 | 263 825.00 | 271 826.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 444.00 | |||
132 Other Reserves | 8 438.00 | |||
136 Profit for the Year | 38 986.00 | |||
142 Total Equity - Total I | 97 869.00 | |||
156 Loans and similar debts | 83 167.00 | |||
166 Suppliers and related accounts | 49 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 430.00 | |||
172 Other debts | 32 916.00 | |||
176 Total debts | 165 956.00 | |||
180 Liabilities Total | 263 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 923.00 | |||
195 Of which payables due in more than one year | 74 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 442.00 | 150 442.00 | ||
232 Total operating income excluding VAT | 150 443.00 | 150 443.00 | ||
242 Other external expenses | 120 937.00 | 120 937.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
252 Social security contributions | 11 765.00 | 11 765.00 | ||
254 Depreciation and amortization | 6 604.00 | 6 604.00 | ||
264 Total operating expenses | 139 907.00 | 139 907.00 | ||
270 Operating profit | 10 536.00 | 10 536.00 | ||
280 Financial income | 30 720.00 | 30 720.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | 2 170.00 | 2 170.00 | ||
310 Profit or loss | 38 986.00 | 38 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 90 121.00 | 90 121.00 | ||
482 INCREASES Financial Assets | 6 802.00 | 6 802.00 | ||
490 Total Fixed Assets (Gross Value) | 64 837.00 | 64 837.00 | ||
492 Total Fixed Assets (Increases) | 96 923.00 | 96 923.00 | ||
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