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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : ONYX TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| Name | ONYX TRANSPORT |
| Siren | 891583650 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 3614 |
| Management number | 2020B02842 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 THIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 000.00 | 240.00 | 14 760.00 | 15 000.00 |
BJ TOTAL (I) | 15 000.00 | 240.00 | 14 760.00 | 15 000.00 |
BX Customers and related accounts | 11 390.00 | 11 390.00 | 11 390.00 | |
CF Cash and cash equivalents | 2 859.00 | 2 859.00 | 2 859.00 | |
CJ TOTAL (II) | 14 249.00 | 14 249.00 | 14 249.00 | |
CO Grand total (0 to V) | 29 249.00 | 240.00 | 29 010.00 | 29 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 200.00 | 7 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 395.00 | 8 395.00 | ||
DL TOTAL (I) | 15 595.00 | 15 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 555.00 | 1 555.00 | ||
DX Trade payables and related accounts | 8 000.00 | 8 000.00 | ||
DY Tax and social security liabilities | 3 860.00 | 3 860.00 | ||
EC TOTAL (IV) | 13 415.00 | 13 415.00 | ||
EE Grand total (I to V) | 29 010.00 | 29 010.00 | ||
EI Including equity loans | 1 555.00 | 1 555.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 434.00 | 22 434.00 | 22 434.00 | |
FJ Net sales | 22 434.00 | 22 434.00 | 22 434.00 | |
FR Total operating income (I) | 22 434.00 | |||
FW Other purchases and external expenses | 12 317.00 | |||
GA Operating Expenses - Depreciation and Amortization | 240.00 | |||
GF Total Operating Expenses (II) | 12 557.00 | |||
GG - OPERATING RESULT (I - II) | 9 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 482.00 | 1 482.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 434.00 | 22 434.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 039.00 | 14 039.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 395.00 | 8 395.00 | ||
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