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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : ONYX CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2019-12-31 | Complete |
| Name | ONYX CORP |
| Siren | 822946554 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4584 |
| Management number | 2016B04171 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 Vigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 134.00 | 727.00 | 407.00 | 1 134.00 |
BJ TOTAL (I) | 1 664.00 | 727.00 | 937.00 | 1 664.00 |
BZ Other receivables | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 424.00 | 424.00 | 424.00 | |
CJ TOTAL (II) | 619.00 | 619.00 | 619.00 | |
CO Grand total (0 to V) | 2 284.00 | 727.00 | 1 556.00 | 2 284.00 |
CU Other investments | 530.00 | 530.00 | 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -943.00 | -526.00 | -943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -794.00 | -417.00 | -794.00 | |
DL TOTAL (I) | -738.00 | 56.00 | -738.00 | |
DX Trade payables and related accounts | 1 361.00 | 1 361.00 | 1 361.00 | |
EA Other liabilities | 934.00 | 7 728.00 | 934.00 | |
EC TOTAL (IV) | 2 295.00 | 9 090.00 | 2 295.00 | |
EE Grand total (I to V) | 1 556.00 | 9 146.00 | 1 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 270.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
GA Operating Expenses - Depreciation and Amortization | 226.00 | |||
GF Total Operating Expenses (II) | 794.00 | |||
GG - OPERATING RESULT (I - II) | -794.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 794.00 | 575.00 | 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -794.00 | -417.00 | -794.00 | |
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