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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ONEWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| Name | ONEWAY |
| Siren | 839608072 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28884 |
| Management number | 2018B04618 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 9 000.00 | 6 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 9 000.00 | 6 000.00 | 15 000.00 |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 15 200.00 | 9 000.00 | 6 200.00 | 15 200.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 613.00 | |||
136 Profit for the Year | 1 239.00 | |||
142 Total Equity - Total I | 126.00 | |||
172 Other debts | 6 074.00 | |||
176 Total debts | 6 074.00 | |||
180 Liabilities Total | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 052.00 | 30 052.00 | ||
232 Total operating income excluding VAT | 30 052.00 | 30 052.00 | ||
242 Other external expenses | 21 259.00 | 21 259.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 3 050.00 | 3 050.00 | ||
252 Social security contributions | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 28 813.00 | 28 813.00 | ||
270 Operating profit | 1 239.00 | 1 239.00 | ||
310 Profit or loss | 1 239.00 | 1 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 005.00 | 3 005.00 | ||
378 Amount of deductible VAT on goods and services | 3 515.00 | 3 515.00 | ||
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