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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : ONESEVERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2017-12-31 | Simplified |
| Name | ONESEVERAL |
| Siren | 824939391 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008103 |
| Management number | 2017B00038 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 LORMAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 151.00 | 538.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 151.00 | 538.00 | 690.00 |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 22 176.00 | 22 176.00 | 22 176.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 23 023.00 | 23 023.00 | 23 023.00 | |
110 Total Assets | 23 713.00 | 151.00 | 23 561.00 | 23 713.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -9 122.00 | |||
142 Total Equity - Total I | 15 877.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
172 Other debts | 6 186.00 | |||
176 Total debts | 7 684.00 | |||
180 Liabilities Total | 23 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 396.00 | 15 396.00 | ||
232 Total operating income excluding VAT | 15 396.00 | 15 396.00 | ||
242 Other external expenses | 24 367.00 | 24 367.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
264 Total operating expenses | 24 519.00 | 24 519.00 | ||
270 Operating profit | -9 122.00 | -9 122.00 | ||
310 Profit or loss | -9 122.00 | -9 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 037.00 | 3 037.00 | ||
378 Amount of deductible VAT on goods and services | 2 418.00 | 2 418.00 | ||
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