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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : Onlym
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | Onlym |
| Siren | 829682301 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3376 |
| Management number | 2017B00211 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 166 160.00 | 166 160.00 | 166 160.00 | |
044 Total Fixed Assets | 166 160.00 | 166 160.00 | 166 160.00 | |
072 Receivables – Other | 29 500.00 | 29 500.00 | 29 500.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 29 648.00 | 29 648.00 | 29 648.00 | |
110 Total Assets | 195 808.00 | 195 808.00 | 195 808.00 | |
120 Share or Individual Capital | 185 660.00 | |||
134 Retained Earnings | -6 590.00 | |||
136 Profit for the Year | -3 630.00 | |||
142 Total Equity - Total I | 175 440.00 | |||
166 Suppliers and related accounts | 2 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 899.00 | |||
172 Other debts | 17 899.00 | |||
176 Total debts | 20 369.00 | |||
180 Liabilities Total | 195 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 630.00 | 3 630.00 | ||
264 Total operating expenses | 3 630.00 | 3 630.00 | ||
270 Operating profit | -3 630.00 | -3 630.00 | ||
310 Profit or loss | -3 630.00 | -3 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 166 160.00 | 166 160.00 | ||
492 Total Fixed Assets (Increases) | 166 160.00 | 166 160.00 | ||
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