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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ONLYYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ONLYYOU |
| Siren | 821034022 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30440 |
| Management number | 2016B05356 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 377.00 | 2 968.00 | 409.00 | 3 377.00 |
044 Total Fixed Assets | 3 377.00 | 2 968.00 | 409.00 | 3 377.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
110 Total Assets | 6 271.00 | 2 968.00 | 3 302.00 | 6 271.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 043.00 | |||
136 Profit for the Year | -13 627.00 | |||
142 Total Equity - Total I | -29 171.00 | |||
156 Loans and similar debts | 18 723.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 081.00 | |||
172 Other debts | 13 289.00 | |||
176 Total debts | 32 473.00 | |||
180 Liabilities Total | 3 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 850.00 | 9 200.00 | 9 850.00 | |
226 Operating subsidies received | 3 000.00 | 4 500.00 | 3 000.00 | |
230 Other income | 1.00 | 667.00 | 1.00 | |
232 Total operating income excluding VAT | 12 851.00 | 14 367.00 | 12 851.00 | |
242 Other external expenses | 11 190.00 | 10 398.00 | 11 190.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 3 021.00 | 462.00 | 3 021.00 | |
250 Staff compensation | 8 400.00 | 21 869.00 | 8 400.00 | |
252 Social security contributions | 4 008.00 | 9 005.00 | 4 008.00 | |
254 Depreciation and amortization | 204.00 | 770.00 | 204.00 | |
262 Other expenses | 30.00 | 1 416.00 | 30.00 | |
264 Total operating expenses | 26 853.00 | 43 920.00 | 26 853.00 | |
270 Operating profit | -14 002.00 | -29 553.00 | -14 002.00 | |
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -13 627.00 | -29 553.00 | -13 627.00 | |
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