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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : OMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| 2017-02-02 | Public | 2016-03-31 | Simplified |
| Name | OMONT |
| Siren | 814257168 |
| Closing | 2018-03-31 |
| Registry code | 0303 |
| Registration number | 1213 |
| Management number | 2015B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03390 Montmarault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 724.00 | 144 724.00 | 144 724.00 | |
044 Total Fixed Assets | 144 724.00 | 144 724.00 | 144 724.00 | |
072 Receivables – Other | 12 530.00 | 12 530.00 | 12 530.00 | |
084 Cash | 4 093.00 | 4 093.00 | 4 093.00 | |
096 Total Current Assets + Prepaid Expenses | 16 623.00 | 16 623.00 | 16 623.00 | |
110 Total Assets | 161 347.00 | 161 347.00 | 161 347.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 917.00 | |||
136 Profit for the Year | -2 579.00 | |||
142 Total Equity - Total I | 14 338.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 928.00 | |||
172 Other debts | 144 969.00 | |||
176 Total debts | 147 009.00 | |||
180 Liabilities Total | 161 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 416.00 | 2 416.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 2 579.00 | 2 579.00 | ||
270 Operating profit | -2 579.00 | -2 579.00 | ||
310 Profit or loss | -2 579.00 | -2 579.00 | ||
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