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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : OMNIUM DE PREVOYANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | OMNIUM DE PREVOYANCE SARL |
| Siren | 429532336 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049044 |
| Management number | 2000B00893 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 33 457.00 | 33 457.00 | 33 457.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 177 612.00 | 177 612.00 | 177 612.00 | |
CJ TOTAL (II) | 211 069.00 | 211 069.00 | 211 069.00 | |
CO Grand total (0 to V) | 211 069.00 | 211 069.00 | 211 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 80 718.00 | 69 303.00 | 80 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 841.00 | 11 415.00 | 24 841.00 | |
DL TOTAL (I) | 138 560.00 | 113 718.00 | 138 560.00 | |
DX Trade payables and related accounts | 65 797.00 | 44 034.00 | 65 797.00 | |
DY Tax and social security liabilities | 6 712.00 | 6 712.00 | ||
EA Other liabilities | 1 322.00 | |||
EC TOTAL (IV) | 72 509.00 | 45 356.00 | 72 509.00 | |
EE Grand total (I to V) | 211 069.00 | 159 074.00 | 211 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4 122.00 | |||
FR Total operating income (I) | 103 660.00 | |||
FW Other purchases and external expenses | 65 820.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
GF Total Operating Expenses (II) | 66 398.00 | |||
GG - OPERATING RESULT (I - II) | 37 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 420.00 | 5 708.00 | 12 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 841.00 | 11 415.00 | 24 841.00 | |
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