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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : OneNinetyNine Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | OneNinetyNine Solutions |
| Siren | 810963579 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52014 |
| Management number | 2015B08480 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 40 138.00 | 40 000.00 | 138.00 | 40 138.00 |
072 Receivables – Other | 4 498.00 | 4 498.00 | 4 498.00 | |
084 Cash | 15 373.00 | 15 373.00 | 15 373.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 20 203.00 | 20 203.00 | 20 203.00 | |
110 Total Assets | 60 341.00 | 40 000.00 | 20 341.00 | 60 341.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -65 934.00 | |||
136 Profit for the Year | -5 074.00 | |||
142 Total Equity - Total I | 8 993.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 10 749.00 | |||
176 Total debts | 11 349.00 | |||
180 Liabilities Total | 20 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 950.00 | 2 250.00 | 950.00 | |
232 Total operating income excluding VAT | 950.00 | 2 250.00 | 950.00 | |
242 Other external expenses | 3 602.00 | 3 333.00 | 3 602.00 | |
254 Depreciation and amortization | 2 422.00 | 8 000.00 | 2 422.00 | |
264 Total operating expenses | 6 024.00 | 11 333.00 | 6 024.00 | |
270 Operating profit | -5 074.00 | -9 083.00 | -5 074.00 | |
310 Profit or loss | -5 074.00 | -9 083.00 | -5 074.00 | |
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