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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ONDAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | ONDAE |
| Siren | 828481655 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4385 |
| Management number | 2017B00391 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14470 Courseulles-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 000.00 | 48 000.00 | 87 000.00 | 135 000.00 |
044 Total Fixed Assets | 135 000.00 | 48 000.00 | 87 000.00 | 135 000.00 |
068 Receivables – Trade and related accounts | 15 001.00 | 15 001.00 | 15 001.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 11 650.00 | 11 650.00 | 11 650.00 | |
096 Total Current Assets + Prepaid Expenses | 26 753.00 | 26 753.00 | 26 753.00 | |
110 Total Assets | 161 753.00 | 48 000.00 | 113 753.00 | 161 753.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -13 798.00 | |||
136 Profit for the Year | -7 182.00 | |||
142 Total Equity - Total I | -16 980.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 000.00 | |||
172 Other debts | 130 121.00 | |||
176 Total debts | 130 733.00 | |||
180 Liabilities Total | 113 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 834.00 | 10 000.00 | 20 834.00 | |
232 Total operating income excluding VAT | 20 834.00 | 10 000.00 | 20 834.00 | |
242 Other external expenses | 685.00 | 1 692.00 | 685.00 | |
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
254 Depreciation and amortization | 27 000.00 | 21 000.00 | 27 000.00 | |
264 Total operating expenses | 27 979.00 | 22 692.00 | 27 979.00 | |
270 Operating profit | -7 145.00 | -12 692.00 | -7 145.00 | |
294 Financial expenses | 38.00 | 1 106.00 | 38.00 | |
310 Profit or loss | -7 182.00 | -13 798.00 | -7 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 000.00 | 135 000.00 | ||
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