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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : Onlym
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | Onlym |
| Siren | 829682301 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 4977 |
| Management number | 2017B00211 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 166 160.00 | 166 160.00 | 166 160.00 | |
044 Total Fixed Assets | 166 160.00 | 166 160.00 | 166 160.00 | |
068 Receivables – Trade and related accounts | 109 984.00 | 109 984.00 | 109 984.00 | |
072 Receivables – Other | 30 033.00 | 30 033.00 | 30 033.00 | |
084 Cash | 4 424.00 | 4 424.00 | 4 424.00 | |
092 Prepaid expenses | 6 416.00 | 6 416.00 | 6 416.00 | |
096 Total Current Assets + Prepaid Expenses | 150 856.00 | 150 856.00 | 150 856.00 | |
110 Total Assets | 317 016.00 | 317 016.00 | 317 016.00 | |
120 Share or Individual Capital | 185 660.00 | |||
134 Retained Earnings | -10 220.00 | |||
136 Profit for the Year | 55 583.00 | |||
142 Total Equity - Total I | 231 023.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 314.00 | |||
172 Other debts | 85 183.00 | |||
176 Total debts | 85 993.00 | |||
180 Liabilities Total | 317 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 160.00 | 166 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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