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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : OMNIUM Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | OMNIUM Y |
| Siren | 825002769 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8621 |
| Management number | 2017B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 LES CLAYES SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 183.00 | 1 895.00 | 8 288.00 | 10 183.00 |
040 Financial Assets | 68 915.00 | 68 915.00 | 68 915.00 | |
044 Total Fixed Assets | 79 099.00 | 1 895.00 | 77 204.00 | 79 099.00 |
072 Receivables – Other | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 90 888.00 | 90 888.00 | 90 888.00 | |
096 Total Current Assets + Prepaid Expenses | 93 092.00 | 93 092.00 | 93 092.00 | |
110 Total Assets | 172 192.00 | 1 895.00 | 170 297.00 | 172 192.00 |
120 Share or Individual Capital | 171 000.00 | |||
136 Profit for the Year | -1 880.00 | |||
142 Total Equity - Total I | 169 119.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 1 178.00 | |||
180 Liabilities Total | 170 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 247.00 | 1 247.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 1 895.00 | 1 895.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 296.00 | 3 296.00 | ||
270 Operating profit | -3 296.00 | -3 296.00 | ||
280 Financial income | 1 415.00 | 1 415.00 | ||
310 Profit or loss | -1 880.00 | -1 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 183.00 | 10 183.00 | ||
482 INCREASES Financial Assets | 68 915.00 | 68 915.00 | ||
492 Total Fixed Assets (Increases) | 79 099.00 | 79 099.00 | ||
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