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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : O.N. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Complete |
| Name | O.N. FINANCES |
| Siren | 900338146 |
| Closing | 2022-06-30 |
| Registry code | 4201 |
| Registration number | 4015 |
| Management number | 2021B00272 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Mably |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 854.00 | 657.00 | 1 196.00 | 1 854.00 |
BJ TOTAL (I) | 1 854.00 | 657.00 | 1 196.00 | 1 854.00 |
CO Grand total (0 to V) | 1 854.00 | 657.00 | 1 196.00 | 1 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 506.00 | -1 506.00 | ||
DL TOTAL (I) | 493.00 | 493.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
EA Other liabilities | 103.00 | 103.00 | ||
EC TOTAL (IV) | 703.00 | 703.00 | ||
EE Grand total (I to V) | 1 196.00 | 1 196.00 | ||
EG Accrued income and payables due within one year | 703.00 | 703.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 849.00 | |||
GA Operating Expenses - Depreciation and Amortization | 657.00 | |||
GF Total Operating Expenses (II) | 1 506.00 | |||
GG - OPERATING RESULT (I - II) | -1 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 506.00 | 1 506.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 506.00 | -1 506.00 | ||
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