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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : ONIKHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-06-30 | Simplified |
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| Name | ONIKHA |
| Siren | 881933774 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 479 |
| Management number | 2020B00254 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 130 393.00 | 130 393.00 | 130 393.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 130 393.00 | 130 393.00 | 130 393.00 | |
110 Total Assets | 140 393.00 | 140 393.00 | 140 393.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 608.00 | |||
136 Profit for the Year | 2 329.00 | |||
142 Total Equity - Total I | 7 721.00 | |||
156 Loans and similar debts | 643.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 131 200.00 | |||
176 Total debts | 132 672.00 | |||
180 Liabilities Total | 140 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 505.00 | 4 204.00 | 2 505.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 505.00 | 4 204.00 | 2 505.00 | |
270 Operating profit | -2 505.00 | -4 203.00 | -2 505.00 | |
280 Financial income | 4 957.00 | 4 957.00 | ||
294 Financial expenses | 122.00 | 405.00 | 122.00 | |
310 Profit or loss | 2 329.00 | -4 608.00 | 2 329.00 | |
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