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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : OneNinetyNine Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | OneNinetyNine Solutions |
| Siren | 810963579 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104483 |
| Management number | 2015B08480 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 000.00 | 40 000.00 | 40 000.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 40 015.00 | 40 000.00 | 15.00 | 40 015.00 |
BZ Other receivables | 409.00 | 409.00 | 409.00 | |
CF Cash and cash equivalents | 11 530.00 | 11 530.00 | 11 530.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 939.00 | 11 939.00 | 11 939.00 | |
CO Grand total (0 to V) | 51 954.00 | 40 000.00 | 11 954.00 | 51 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -71 007.00 | -65 934.00 | -71 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 267.00 | -5 074.00 | -2 267.00 | |
DL TOTAL (I) | 6 726.00 | 8 993.00 | 6 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 489.00 | 10 749.00 | 3 489.00 | |
DX Trade payables and related accounts | 900.00 | 600.00 | 900.00 | |
EA Other liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 5 229.00 | 11 349.00 | 5 229.00 | |
EE Grand total (I to V) | 11 954.00 | 20 341.00 | 11 954.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 6.00 | |||
FW Other purchases and external expenses | 2 273.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 273.00 | |||
GG - OPERATING RESULT (I - II) | -2 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 950.00 | 6.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 273.00 | 6 024.00 | 2 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 267.00 | -5 074.00 | -2 267.00 | |
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