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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : OMENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | OMENA |
| Siren | 378843890 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76364 |
| Management number | 2010B12955 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 189.00 | 1 189.00 | 1 189.00 | |
CF Cash and cash equivalents | 6 703.00 | 6 703.00 | 6 703.00 | |
CJ TOTAL (II) | 7 892.00 | 7 892.00 | 7 892.00 | |
CO Grand total (0 to V) | 7 892.00 | 7 892.00 | 7 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305.00 | 305.00 | 305.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | -35 261.00 | -33 636.00 | -35 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 642.00 | -1 625.00 | -1 642.00 | |
DL TOTAL (I) | -36 568.00 | -34 925.00 | -36 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 459.00 | 44 459.00 | 44 459.00 | |
EC TOTAL (IV) | 44 459.00 | 44 459.00 | 44 459.00 | |
EE Grand total (I to V) | 7 892.00 | 9 534.00 | 7 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 567.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GG - OPERATING RESULT (I - II) | -1 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 642.00 | -1 625.00 | -1 642.00 | |
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