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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : OMEGA TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | OMEGA TECHNOLOGY |
| Siren | 832481170 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9419 |
| Management number | 2017B09235 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 620.00 | 18.00 | 1 602.00 | 1 620.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 4 320.00 | 18.00 | 4 302.00 | 4 320.00 |
060 Merchandise inventory | 2 127.00 | 2 127.00 | 2 127.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 11 467.00 | 11 467.00 | 11 467.00 | |
096 Total Current Assets + Prepaid Expenses | 14 562.00 | 14 562.00 | 14 562.00 | |
110 Total Assets | 18 883.00 | 18.00 | 18 864.00 | 18 883.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -4 999.00 | |||
142 Total Equity - Total I | 1 001.00 | |||
166 Suppliers and related accounts | 5 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 451.00 | |||
172 Other debts | 12 112.00 | |||
176 Total debts | 17 864.00 | |||
180 Liabilities Total | 18 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 263.00 | 11 263.00 | ||
232 Total operating income excluding VAT | 11 263.00 | 11 263.00 | ||
234 Purchases of goods (including customs duties) | 5 512.00 | 5 512.00 | ||
236 Inventory change (goods) | -2 127.00 | -2 127.00 | ||
242 Other external expenses | 9 200.00 | 9 200.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 2 579.00 | 2 579.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 16 262.00 | 16 262.00 | ||
270 Operating profit | -4 999.00 | -4 999.00 | ||
310 Profit or loss | -4 999.00 | -4 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 620.00 | 1 620.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 4 320.00 | 4 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 253.00 | 2 253.00 | ||
378 Amount of deductible VAT on goods and services | 2 897.00 | 2 897.00 | ||
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