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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : Editions Onyx
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | Editions Onyx |
| Siren | 848096939 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18069 |
| Management number | 2019B00640 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 332.00 | 4 332.00 | 4 332.00 | |
096 Total Current Assets + Prepaid Expenses | 4 332.00 | 4 332.00 | 4 332.00 | |
110 Total Assets | 4 332.00 | 4 332.00 | 4 332.00 | |
120 Share or Individual Capital | 1 920.00 | |||
136 Profit for the Year | 2 412.00 | |||
142 Total Equity - Total I | 4 332.00 | |||
180 Liabilities Total | 4 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 955.00 | 6 955.00 | ||
232 Total operating income excluding VAT | 6 955.00 | 6 955.00 | ||
242 Other external expenses | 4 523.00 | 4 523.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
264 Total operating expenses | 4 543.00 | 4 543.00 | ||
270 Operating profit | 2 412.00 | 2 412.00 | ||
310 Profit or loss | 2 412.00 | 2 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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