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O HOME > CORPORATES > ONNECT > BALANCE SHEET ( 2021-12-23)

THE LIST OF BALANCE SHEET : ONNECT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-23 Public 2020-12-31 Simplified
NameONNECT
Siren878106558
Closing2020-12-31
Registry code 7801
Registration number 28740
Management number2019B04405
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2021-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91700 Sainte-Geneviève-des-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 915.00 2 915.00 2 915.00
072 Receivables – Other 1 676.00 1 676.00 1 676.00
084 Cash 22 726.00 22 726.00 22 726.00
096 Total Current Assets + Prepaid Expenses 27 317.00 27 317.00 27 317.00
110 Total Assets 27 317.00 27 317.00 27 317.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 15 891.00
142 Total Equity - Total I 17 391.00
166 Suppliers and related accounts 6 979.00
172 Other debts 2 947.00
176 Total debts 9 926.00
180 Liabilities Total 27 317.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 051.00 30 051.00
226 Operating subsidies received 15 297.00 15 297.00
232 Total operating income excluding VAT 45 348.00 45 348.00
238 Purchases of raw materials and other supplies (including royalties 131.00 131.00
242 Other external expenses 26 301.00 26 301.00
244 Taxes, duties and similar payments 15.00 15.00
252 Social security contributions 197.00 197.00
264 Total operating expenses 26 644.00 26 644.00
270 Operating profit 18 703.00 18 703.00
280 Financial income 16.00 16.00
294 Financial expenses 25.00 25.00
306 Income tax's 2 804.00 2 804.00
310 Profit or loss 15 891.00 15 891.00

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