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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : ONDE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| Name | ONDE PRODUCTIONS |
| Siren | 895258259 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/000516 |
| Management number | 2021B00113 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09350 CAMPAGNE-SUR-ARIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2.00 | 1 998.00 | 2 000.00 |
028 Tangible Assets | 1 000.00 | 54.00 | 946.00 | 1 000.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 3 010.00 | 56.00 | 2 954.00 | 3 010.00 |
068 Receivables – Trade and related accounts | 524.00 | 524.00 | 524.00 | |
084 Cash | 2 512.00 | 2 512.00 | 2 512.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 3 725.00 | 3 725.00 | 3 725.00 | |
110 Total Assets | 6 735.00 | 56.00 | 6 679.00 | 6 735.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | 3 907.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465.00 | |||
172 Other debts | 2 517.00 | |||
176 Total debts | 2 772.00 | |||
180 Liabilities Total | 6 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 433.00 | 6 433.00 | ||
232 Total operating income excluding VAT | 6 433.00 | 6 433.00 | ||
242 Other external expenses | 4 737.00 | 4 737.00 | ||
252 Social security contributions | 3.00 | 3.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 729.00 | 729.00 | ||
264 Total operating expenses | 5 526.00 | 5 526.00 | ||
270 Operating profit | 907.00 | 907.00 | ||
310 Profit or loss | 907.00 | 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 3 010.00 | 3 010.00 | ||
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