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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : ONIDUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2018-07-31 | Complete |
| Name | ONIDUDE |
| Siren | 833800709 |
| Closing | 2018-07-31 |
| Registry code | 9301 |
| Registration number | 16650 |
| Management number | 2017B11111 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 945.00 | 945.00 | 945.00 | |
AT Other tangible assets | 2 958.00 | 2 958.00 | 2 958.00 | |
BJ TOTAL (I) | 3 904.00 | 3 904.00 | 3 904.00 | |
BZ Other receivables | 1 293.00 | 1 293.00 | 1 293.00 | |
CF Cash and cash equivalents | 19 165.00 | 19 165.00 | 19 165.00 | |
CJ TOTAL (II) | 20 458.00 | 20 458.00 | 20 458.00 | |
CO Grand total (0 to V) | 24 362.00 | 24 362.00 | 24 362.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 727.00 | 17 727.00 | ||
DL TOTAL (I) | 17 827.00 | 17 827.00 | ||
DY Tax and social security liabilities | 6 534.00 | 6 534.00 | ||
EC TOTAL (IV) | 6 534.00 | 6 534.00 | ||
EE Grand total (I to V) | 24 362.00 | 24 362.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 800.00 | |||
FJ Net sales | 29 800.00 | |||
FR Total operating income (I) | 29 800.00 | |||
FW Other purchases and external expenses | 8 332.00 | |||
GE Other Expenses | 412.00 | |||
GF Total Operating Expenses (II) | 8 745.00 | |||
GG - OPERATING RESULT (I - II) | 21 054.00 | |||
GR Interest and similar expenses | 151.00 | |||
GU Total financial expenses (VI) | 151.00 | |||
GV - FINANCIAL INCOME (V - VI) | -151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 37.00 | 37.00 | ||
HH Total exceptional expenses (VIII) | 37.00 | 37.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -37.00 | -37.00 | ||
HK Income tax | 3 138.00 | 3 138.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 800.00 | 29 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 072.00 | 12 072.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 727.00 | 17 727.00 | ||
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