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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : ONECODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2017-03-31 | Simplified |
| Name | ONECODE |
| Siren | 810460311 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 38094 |
| Management number | 2015B02479 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 433.00 | 964.00 | 1 469.00 | 2 433.00 |
044 Total Fixed Assets | 2 433.00 | 964.00 | 1 469.00 | 2 433.00 |
068 Receivables – Trade and related accounts | 27 360.00 | 27 360.00 | 27 360.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 74 737.00 | 74 737.00 | 74 737.00 | |
096 Total Current Assets + Prepaid Expenses | 102 119.00 | 102 119.00 | 102 119.00 | |
110 Total Assets | 104 551.00 | 964.00 | 103 587.00 | 104 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 616.00 | |||
136 Profit for the Year | 27 795.00 | |||
142 Total Equity - Total I | 63 511.00 | |||
172 Other debts | 40 076.00 | |||
176 Total debts | 40 076.00 | |||
180 Liabilities Total | 103 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 133 501.00 | 125 641.00 | 133 501.00 | |
242 Other external expenses | 6 012.00 | 5 949.00 | 6 012.00 | |
244 Taxes, duties and similar payments | 3 211.00 | 448.00 | 3 211.00 | |
250 Staff compensation | 65 200.00 | 59 000.00 | 65 200.00 | |
252 Social security contributions | 25 422.00 | 19 218.00 | 25 422.00 | |
254 Depreciation and amortization | 811.00 | 153.00 | 811.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 100 656.00 | 84 769.00 | 100 656.00 | |
270 Operating profit | 32 845.00 | 40 871.00 | 32 845.00 | |
306 Income tax's | 5 050.00 | 6 155.00 | 5 050.00 | |
310 Profit or loss | 27 795.00 | 34 716.00 | 27 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 433.00 | 2 433.00 | ||
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