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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : OMNIASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | OMNIASSUR |
| Siren | 413998329 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120035 |
| Management number | 1997B13747 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 162 121.00 | 29 355.00 | 132 766.00 | 162 121.00 |
028 Tangible Assets | 2 781.00 | 2 781.00 | 2 781.00 | |
040 Financial Assets | 5 237.00 | 5 237.00 | 5 237.00 | |
044 Total Fixed Assets | 170 139.00 | 32 136.00 | 138 003.00 | 170 139.00 |
064 Advances and down payments on orders | 35 653.00 | 35 653.00 | 35 653.00 | |
072 Receivables – Other | 61 201.00 | 61 201.00 | 61 201.00 | |
084 Cash | 16 963.00 | 16 963.00 | 16 963.00 | |
096 Total Current Assets + Prepaid Expenses | 113 817.00 | 113 817.00 | 113 817.00 | |
110 Total Assets | 283 955.00 | 32 136.00 | 251 819.00 | 283 955.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 128 185.00 | |||
136 Profit for the Year | 19 136.00 | |||
142 Total Equity - Total I | 154 944.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
156 Loans and similar debts | 3 713.00 | |||
164 Advances and down payments received on current orders | 66 629.00 | |||
166 Suppliers and related accounts | 3 156.00 | |||
172 Other debts | 3 377.00 | |||
176 Total debts | 76 876.00 | |||
180 Liabilities Total | 251 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 717.00 | 201 717.00 | ||
232 Total operating income excluding VAT | 201 717.00 | 201 717.00 | ||
242 Other external expenses | 172 111.00 | 172 111.00 | ||
244 Taxes, duties and similar payments | 3 246.00 | 3 246.00 | ||
250 Staff compensation | 1 936.00 | 1 936.00 | ||
252 Social security contributions | 781.00 | 781.00 | ||
264 Total operating expenses | 178 075.00 | 178 075.00 | ||
270 Operating profit | 23 642.00 | 23 642.00 | ||
290 Exceptional income | 3 998.00 | 3 998.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 4 598.00 | 4 598.00 | ||
306 Income tax's | 3 377.00 | 3 377.00 | ||
310 Profit or loss | 19 136.00 | 19 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 139.00 | 170 139.00 | ||
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