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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : ONUR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| Name | ONUR CONSTRUCTION |
| Siren | 878988310 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 1761 |
| Management number | 2019B00820 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 19.00 | 613.00 | 633.00 |
044 Total Fixed Assets | 633.00 | 19.00 | 613.00 | 633.00 |
068 Receivables – Trade and related accounts | 12 858.00 | 12 858.00 | 12 858.00 | |
072 Receivables – Other | 2 509.00 | 2 509.00 | 2 509.00 | |
080 Sellable securities | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 13 113.00 | 13 113.00 | 13 113.00 | |
096 Total Current Assets + Prepaid Expenses | 29 500.00 | 29 500.00 | 29 500.00 | |
110 Total Assets | 30 132.00 | 19.00 | 30 113.00 | 30 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 026.00 | |||
142 Total Equity - Total I | 13 026.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 693.00 | |||
172 Other debts | 17 066.00 | |||
176 Total debts | 17 087.00 | |||
180 Liabilities Total | 30 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 735.00 | 165 735.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 165 743.00 | 165 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 429.00 | 429.00 | ||
242 Other external expenses | 49 993.00 | 49 993.00 | ||
250 Staff compensation | 94 279.00 | 94 279.00 | ||
252 Social security contributions | 6 662.00 | 6 662.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 151 382.00 | 151 382.00 | ||
270 Operating profit | 14 360.00 | 14 360.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 154.00 | 2 154.00 | ||
310 Profit or loss | 12 026.00 | 12 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 255.00 | 4 255.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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