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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : Oneness Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-09-30 | Complete |
| Name | Oneness Solutions |
| Siren | 904104809 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 46059 |
| Management number | 2021B30937 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 346.00 | |||
BJ TOTAL (I) | 1 346.00 | |||
BV Advances and down payments on orders | 880.00 | |||
BX Customers and related accounts | 30 360.00 | |||
BZ Other receivables | 446.00 | |||
CF Cash and cash equivalents | 175 296.00 | |||
CH Prepaid expenses | 493.00 | |||
CJ TOTAL (II) | 207 475.00 | |||
CO Grand total (0 to V) | 208 821.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 141.00 | 147 141.00 | ||
DL TOTAL (I) | 150 141.00 | 150 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 934.00 | 1 934.00 | ||
DX Trade payables and related accounts | 2 676.00 | 2 676.00 | ||
DY Tax and social security liabilities | 54 071.00 | 54 071.00 | ||
EC TOTAL (IV) | 58 681.00 | 58 681.00 | ||
EE Grand total (I to V) | 208 821.00 | 208 821.00 | ||
EG Accrued income and payables due within one year | 58 681.00 | 58 681.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 227 125.00 | 227 125.00 | 227 125.00 | |
FJ Net sales | 227 125.00 | 227 125.00 | 227 125.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 227 126.00 | |||
FW Other purchases and external expenses | 32 258.00 | |||
FZ Social Security Contributions | 379.00 | |||
GA Operating Expenses - Depreciation and Amortization | 112.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 749.00 | |||
GG - OPERATING RESULT (I - II) | 194 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 194 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 47 236.00 | 47 236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 227 126.00 | 227 126.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 985.00 | 79 985.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147 141.00 | 147 141.00 | ||
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