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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : OMNIUM TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | OMNIUM TECHNOLOGIES |
| Siren | 753339191 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/002846 |
| Management number | 2012B00992 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 MONTOISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 401.00 | 2 401.00 | 2 401.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 4 087.00 | 4 087.00 | 4 087.00 | |
110 Total Assets | 4 087.00 | 4 087.00 | 4 087.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -986.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 4 017.00 | |||
176 Total debts | 4 017.00 | |||
180 Liabilities Total | 4 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 507.00 | 1 415.00 | 1 507.00 | |
232 Total operating income excluding VAT | 1 507.00 | 1 415.00 | 1 507.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 140.00 | 494.00 | 1 140.00 | |
242 Other external expenses | 2 799.00 | 4 188.00 | 2 799.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 146.00 | 154.00 | |
264 Total operating expenses | 4 093.00 | 4 828.00 | 4 093.00 | |
270 Operating profit | -2 586.00 | -3 413.00 | -2 586.00 | |
290 Exceptional income | 2 500.00 | 3 400.00 | 2 500.00 | |
310 Profit or loss | -86.00 | -13.00 | -86.00 | |
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