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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ONOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Complete |
| Name | ONOMA |
| Siren | 451544316 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23712 |
| Management number | 2004B00089 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 490.00 | 15 490.00 | 15 490.00 | |
028 Tangible Assets | 18 400.00 | 16 841.00 | 1 559.00 | 18 400.00 |
044 Total Fixed Assets | 33 889.00 | 32 330.00 | 1 559.00 | 33 889.00 |
050 Raw materials, supplies, in progress | 784.00 | 784.00 | 784.00 | |
068 Receivables – Trade and related accounts | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 2 152.00 | 2 152.00 | 2 152.00 | |
084 Cash | 11 357.00 | 11 357.00 | 11 357.00 | |
096 Total Current Assets + Prepaid Expenses | 14 630.00 | 14 630.00 | 14 630.00 | |
110 Total Assets | 48 519.00 | 32 330.00 | 16 189.00 | 48 519.00 |
120 Share or Individual Capital | 8 960.00 | |||
134 Retained Earnings | 4 898.00 | |||
136 Profit for the Year | -7 829.00 | |||
142 Total Equity - Total I | 6 029.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 497.00 | |||
172 Other debts | 9 545.00 | |||
176 Total debts | 10 160.00 | |||
180 Liabilities Total | 16 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107.00 | 5 153.00 | 107.00 | |
230 Other income | 842.00 | 1 621.00 | 842.00 | |
232 Total operating income excluding VAT | 950.00 | 6 775.00 | 950.00 | |
242 Other external expenses | 4 801.00 | 3 852.00 | 4 801.00 | |
254 Depreciation and amortization | 839.00 | 839.00 | 839.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 5 641.00 | 4 697.00 | 5 641.00 | |
270 Operating profit | -4 691.00 | 2 077.00 | -4 691.00 | |
300 Exceptional expenses | 3 138.00 | 3 138.00 | ||
310 Profit or loss | -7 829.00 | 2 077.00 | -7 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 889.00 | 33 889.00 | ||
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