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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : OMERIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | OMERIS SERVICES |
| Siren | 824360127 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/013291 |
| Management number | 2016B07441 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 538.00 | 538.00 | 538.00 | |
CF Cash and cash equivalents | 5 035.00 | 5 035.00 | 5 035.00 | |
CJ TOTAL (II) | 5 574.00 | 5 574.00 | 5 574.00 | |
CO Grand total (0 to V) | 5 574.00 | 5 574.00 | 5 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 442.00 | -3 442.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 142.00 | -3 442.00 | -8 142.00 | |
DL TOTAL (I) | -10 584.00 | -2 442.00 | -10 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 000.00 | 13 000.00 | ||
DX Trade payables and related accounts | 3 157.00 | 4 030.00 | 3 157.00 | |
EC TOTAL (IV) | 16 157.00 | 4 030.00 | 16 157.00 | |
EE Grand total (I to V) | 5 574.00 | 1 588.00 | 5 574.00 | |
EG Accrued income and payables due within one year | 16 157.00 | 4 030.00 | 16 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 085.00 | 3 085.00 | 3 085.00 | |
FJ Net sales | 3 085.00 | 3 085.00 | 3 085.00 | |
FR Total operating income (I) | 3 085.00 | |||
FW Other purchases and external expenses | 10 910.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 072.00 | |||
GG - OPERATING RESULT (I - II) | -7 987.00 | |||
GR Interest and similar expenses | 154.00 | |||
GU Total financial expenses (VI) | 154.00 | |||
GV - FINANCIAL INCOME (V - VI) | -154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 085.00 | 3 085.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 227.00 | 3 442.00 | 11 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 142.00 | -3 442.00 | -8 142.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 157.00 | 3 157.00 | 3 157.00 | |
VB VAT | 538.00 | 538.00 | ||
VI Group and Associates | 13 000.00 | 13 000.00 | 13 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 538.00 | 538.00 | 538.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 157.00 | 16 157.00 | 16 157.00 | |
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