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BALANCE SHEET (
2018-09-10)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034975 |
| Management number | 2000B00893 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 31 986.00 | 31 986.00 | 31 986.00 | |
BZ Other receivables | 3 013.00 | 3 013.00 | 3 013.00 | |
CF Cash and cash equivalents | 91 988.00 | 91 988.00 | 91 988.00 | |
CJ TOTAL (II) | 126 986.00 | 126 986.00 | 126 986.00 | |
CO Grand total (0 to V) | 126 986.00 | 126 986.00 | 126 986.00 | |
| 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 | 5 560.00 | 80 718.00 | 5 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 078.00 | 24 841.00 | 19 078.00 | |
DL TOTAL (I) | 57 637.00 | 138 560.00 | 57 637.00 | |
DX Trade payables and related accounts | 69 349.00 | 65 797.00 | 69 349.00 | |
DY Tax and social security liabilities | 6 712.00 | |||
EC TOTAL (IV) | 69 349.00 | 72 509.00 | 69 349.00 | |
EE Grand total (I to V) | 126 986.00 | 211 069.00 | 126 986.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 714.00 | |||
FJ Net sales | 95 714.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 95 714.00 | |||
FW Other purchases and external expenses | 68 634.00 | |||
FX Taxes, duties, and similar payments | 584.00 | |||
GF Total Operating Expenses (II) | 69 218.00 | |||
GG - OPERATING RESULT (I - II) | 26 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 419.00 | 12 420.00 | 7 419.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 714.00 | 103 660.00 | 95 714.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 637.00 | 78 818.00 | 76 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 078.00 | 24 841.00 | 19 078.00 | |
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