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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : ONUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | ONUR |
| Siren | 438021776 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 123 |
| Management number | 2001B02404 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 854.00 | 854.00 | 854.00 | |
BJ TOTAL (I) | 854.00 | 854.00 | 854.00 | |
BP Services in progress | 1.00 | |||
BR Intermediate and finished products | 1.00 | |||
BZ Other receivables | 1 277.00 | 1 277.00 | 1 277.00 | |
CF Cash and cash equivalents | 9 051.00 | 9 051.00 | 9 051.00 | |
CJ TOTAL (II) | 9 051.00 | 9 051.00 | 9 051.00 | |
CO Grand total (0 to V) | 9 905.00 | 9 905.00 | 9 905.00 | |
CX Development or Research and Development Expenses | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -14 990.00 | -21 776.00 | -14 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 382.00 | 6 786.00 | 8 382.00 | |
DL TOTAL (I) | 1 014.00 | -7 368.00 | 1 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 523.00 | 3 023.00 | 2 523.00 | |
DY Tax and social security liabilities | 6 367.00 | 7 099.00 | 6 367.00 | |
EC TOTAL (IV) | 8 890.00 | 10 123.00 | 8 890.00 | |
EE Grand total (I to V) | 9 905.00 | 2 755.00 | 9 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 953.00 | 10 953.00 | 10 953.00 | |
FJ Net sales | 10 953.00 | 10 953.00 | 10 953.00 | |
FO Operating subsidies | 12 232.00 | |||
FR Total operating income (I) | 23 185.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 10 276.00 | |||
FX Taxes, duties, and similar payments | 654.00 | |||
FY Salaries and Wages | 2 309.00 | |||
FZ Social Security Contributions | 1 564.00 | |||
GF Total Operating Expenses (II) | 14 803.00 | |||
GG - OPERATING RESULT (I - II) | 8 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 78.00 | |||
HH Total exceptional expenses (VIII) | 78.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -78.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 185.00 | 29 558.00 | 23 185.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 803.00 | 22 772.00 | 14 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 382.00 | 6 786.00 | 8 382.00 | |
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