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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ONE ALL AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | ONE ALL AGENCY |
| Siren | 443035050 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53763 |
| Management number | 2002B12406 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 439.00 | 15 887.00 | 553.00 | 16 439.00 |
BJ TOTAL (I) | 16 439.00 | 15 887.00 | 553.00 | 16 439.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 618.00 | 618.00 | 618.00 | |
CF Cash and cash equivalents | 129 196.00 | 129 196.00 | 129 196.00 | |
CJ TOTAL (II) | 129 814.00 | 129 814.00 | 129 814.00 | |
CO Grand total (0 to V) | 146 253.00 | 15 887.00 | 130 367.00 | 146 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 118 137.00 | 119 020.00 | 118 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 232.00 | -884.00 | -14 232.00 | |
DL TOTAL (I) | 112 375.00 | 126 607.00 | 112 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 963.00 | 12 963.00 | ||
DX Trade payables and related accounts | 2 040.00 | 37 793.00 | 2 040.00 | |
DY Tax and social security liabilities | 2 989.00 | 3 038.00 | 2 989.00 | |
EC TOTAL (IV) | 17 992.00 | 40 832.00 | 17 992.00 | |
ED (V) | -10 248.00 | |||
EE Grand total (I to V) | 130 367.00 | 157 190.00 | 130 367.00 | |
EG Accrued income and payables due within one year | 17 992.00 | 47 170.00 | 17 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 615.00 | 40 615.00 | 40 615.00 | |
FJ Net sales | 40 615.00 | 40 615.00 | 40 615.00 | |
FR Total operating income (I) | 40 615.00 | |||
FW Other purchases and external expenses | 59 665.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | -5 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 121.00 | |||
GF Total Operating Expenses (II) | 54 956.00 | |||
GG - OPERATING RESULT (I - II) | -14 341.00 | |||
GL Other interest and similar income | 109.00 | |||
GP Total financial income (V) | 109.00 | |||
GV - FINANCIAL INCOME (V - VI) | 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | -5 283.00 | 24 549.00 | -5 283.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 724.00 | 205 046.00 | 40 724.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 956.00 | 205 929.00 | 54 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 232.00 | -884.00 | -14 232.00 | |
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