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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ONESCORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-09-30 | Simplified |
| 2022-11-30 | Public | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| Name | ONESCORE |
| Siren | 820624542 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 60117 |
| Management number | 2016B04767 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
044 Total Fixed Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
068 Receivables – Trade and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 656 197.00 | 656 197.00 | 656 197.00 | |
096 Total Current Assets + Prepaid Expenses | 677 367.00 | 677 367.00 | 677 367.00 | |
110 Total Assets | 1 017 367.00 | 1 017 367.00 | 1 017 367.00 | |
120 Share or Individual Capital | 261 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 007.00 | |||
136 Profit for the Year | 582 858.00 | |||
142 Total Equity - Total I | 915 965.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 502.00 | |||
172 Other debts | 101 102.00 | |||
176 Total debts | 101 402.00 | |||
180 Liabilities Total | 1 017 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 100.00 | 132 100.00 | ||
232 Total operating income excluding VAT | 132 100.00 | 132 100.00 | ||
242 Other external expenses | 13 752.00 | 13 752.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 180.00 | 14 180.00 | ||
270 Operating profit | 117 920.00 | 117 920.00 | ||
280 Financial income | 500 000.00 | 500 000.00 | ||
306 Income tax's | 35 062.00 | 35 062.00 | ||
310 Profit or loss | 582 858.00 | 582 858.00 | ||
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