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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ONI PRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | ONI PRESTA |
| Siren | 848148664 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 17987 |
| Management number | 2019B00552 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67640 Lipsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
084 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 2 440.00 | 2 440.00 | 2 440.00 | |
110 Total Assets | 2 440.00 | 2 440.00 | 2 440.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 097.00 | |||
136 Profit for the Year | -1 495.00 | |||
142 Total Equity - Total I | -2 492.00 | |||
166 Suppliers and related accounts | 851.00 | |||
172 Other debts | 4 081.00 | |||
176 Total debts | 4 932.00 | |||
180 Liabilities Total | 2 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 932.00 | 5 932.00 | ||
232 Total operating income excluding VAT | 5 932.00 | 5 932.00 | ||
234 Purchases of goods (including customs duties) | 7 427.00 | 7 427.00 | ||
264 Total operating expenses | 7 427.00 | 7 427.00 | ||
270 Operating profit | -1 495.00 | -1 495.00 | ||
310 Profit or loss | -1 495.00 | -1 495.00 | ||
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