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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ONE SINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | ONE SINA |
| Siren | 831505896 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1478 |
| Management number | 2017B00409 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 299 073.00 | 143 750.00 | 3 155 323.00 | 3 299 073.00 |
044 Total Fixed Assets | 3 299 073.00 | 143 750.00 | 3 155 323.00 | 3 299 073.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 8 986.00 | 8 986.00 | 8 986.00 | |
096 Total Current Assets + Prepaid Expenses | 8 996.00 | 8 996.00 | 8 996.00 | |
110 Total Assets | 3 308 069.00 | 143 750.00 | 3 164 319.00 | 3 308 069.00 |
120 Share or Individual Capital | 1 072 710.00 | |||
134 Retained Earnings | -69 809.00 | |||
136 Profit for the Year | -4 492.00 | |||
142 Total Equity - Total I | 998 408.00 | |||
156 Loans and similar debts | 1 899 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 540.00 | |||
172 Other debts | 266 550.00 | |||
176 Total debts | 2 165 910.00 | |||
180 Liabilities Total | 3 164 319.00 | |||
195 Of which payables due in more than one year | 2 108 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 500.00 | 57 500.00 | ||
232 Total operating income excluding VAT | 57 500.00 | 57 500.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
250 Staff compensation | 4 493.00 | 4 493.00 | ||
254 Depreciation and amortization | 57 500.00 | 57 500.00 | ||
264 Total operating expenses | 61 993.00 | 61 993.00 | ||
270 Operating profit | -4 493.00 | -4 493.00 | ||
310 Profit or loss | -4 492.00 | -4 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 299 073.00 | 3 299 073.00 | ||
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