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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : OMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| 2017-02-02 | Public | 2016-03-31 | Simplified |
| Name | OMONT |
| Siren | 814257168 |
| Closing | 2017-03-31 |
| Registry code | 0303 |
| Registration number | 1088 |
| Management number | 2015B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03390 Montmarault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 724.00 | 144 724.00 | 144 724.00 | |
044 Total Fixed Assets | 144 724.00 | 144 724.00 | 144 724.00 | |
072 Receivables – Other | 12 854.00 | 12 854.00 | 12 854.00 | |
084 Cash | 6 252.00 | 6 252.00 | 6 252.00 | |
096 Total Current Assets + Prepaid Expenses | 19 106.00 | 19 106.00 | 19 106.00 | |
110 Total Assets | 163 830.00 | 163 830.00 | 163 830.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 023.00 | |||
136 Profit for the Year | 9 940.00 | |||
142 Total Equity - Total I | 16 917.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 928.00 | |||
172 Other debts | 144 969.00 | |||
176 Total debts | 146 913.00 | |||
180 Liabilities Total | 163 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 792.00 | 1 792.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 1 996.00 | 1 996.00 | ||
270 Operating profit | -1 996.00 | -1 996.00 | ||
280 Financial income | 11 936.00 | 11 936.00 | ||
310 Profit or loss | 9 940.00 | 9 940.00 | ||
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