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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : OMAZONE DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | OMAZONE DECOR |
| Siren | 791030026 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14731 |
| Management number | 2013B02681 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
044 Total Fixed Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
068 Receivables – Trade and related accounts | 6 082.00 | 6 082.00 | 6 082.00 | |
072 Receivables – Other | 59 375.00 | 59 375.00 | 59 375.00 | |
084 Cash | 36 749.00 | 36 749.00 | 36 749.00 | |
096 Total Current Assets + Prepaid Expenses | 102 206.00 | 102 206.00 | 102 206.00 | |
110 Total Assets | 103 878.00 | 1 672.00 | 102 206.00 | 103 878.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 125.00 | |||
136 Profit for the Year | 6 299.00 | |||
142 Total Equity - Total I | 26 224.00 | |||
166 Suppliers and related accounts | 68 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 7 829.00 | |||
176 Total debts | 75 982.00 | |||
180 Liabilities Total | 102 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 354.00 | 206 354.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 206 354.00 | 206 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 780.00 | 37 780.00 | ||
242 Other external expenses | 122 007.00 | 122 007.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 23 338.00 | 23 338.00 | ||
252 Social security contributions | 13 528.00 | 13 528.00 | ||
254 Depreciation and amortization | 818.00 | 836.00 | 818.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 197 120.00 | 197 120.00 | ||
270 Operating profit | 9 234.00 | 9 234.00 | ||
294 Financial expenses | 1 550.00 | 1 550.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
306 Income tax's | 1 385.00 | 1 385.00 | ||
310 Profit or loss | 6 299.00 | 6 299.00 | ||
374 Amount of VAT collected | 3 821.00 | 3 821.00 | ||
378 Amount of deductible VAT on goods and services | 18 669.00 | 18 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 672.00 | 1 672.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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