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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : ONLINE CE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-03-31 | Simplified |
| 2020-01-29 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-03-31 | Simplified |
| Name | ONLINE CE |
| Siren | 818121717 |
| Closing | 2021-03-31 |
| Registry code | 7301 |
| Registration number | 795 |
| Management number | 2020B00741 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 19 527.00 | 473.00 | 20 000.00 |
028 Tangible Assets | 2 153.00 | 1 713.00 | 440.00 | 2 153.00 |
044 Total Fixed Assets | 22 153.00 | 21 240.00 | 913.00 | 22 153.00 |
072 Receivables – Other | 213 060.00 | 213 060.00 | 213 060.00 | |
084 Cash | 36 131.00 | 36 131.00 | 36 131.00 | |
096 Total Current Assets + Prepaid Expenses | 249 191.00 | 249 191.00 | 249 191.00 | |
110 Total Assets | 271 344.00 | 21 240.00 | 250 104.00 | 271 344.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 100 835.00 | |||
142 Total Equity - Total I | 105 835.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 69 095.00 | |||
172 Other debts | 25 174.00 | |||
176 Total debts | 144 269.00 | |||
180 Liabilities Total | 250 104.00 | |||
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