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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : Onsenvol
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | Onsenvol |
| Siren | 817711146 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1620 |
| Management number | 2016B00033 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13111 Coudoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 330.00 | 5 511.00 | 46 819.00 | 52 330.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 52 330.00 | 5 511.00 | 46 819.00 | 52 330.00 |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
110 Total Assets | 54 515.00 | 5 511.00 | 49 004.00 | 54 515.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -13 947.00 | |||
142 Total Equity - Total I | -12 447.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 61 452.00 | |||
176 Total debts | 61 452.00 | |||
180 Liabilities Total | 49 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 436.00 | 4 868.00 | 8 436.00 | |
254 Depreciation and amortization | 5 511.00 | 5 511.00 | ||
264 Total operating expenses | 13 947.00 | 4 868.00 | 13 947.00 | |
270 Operating profit | -13 947.00 | -4 868.00 | -13 947.00 | |
290 Exceptional income | 4 868.00 | |||
310 Profit or loss | -13 947.00 | -13 947.00 | ||
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