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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : OMNIUM TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | OMNIUM TECHNOLOGIES |
| Siren | 753339191 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003429 |
| Management number | 2012B00992 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 MONTOISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 874.00 | 3 874.00 | 3 874.00 | |
072 Receivables – Other | ||||
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 3 966.00 | 3 966.00 | 3 966.00 | |
110 Total Assets | 3 966.00 | 3 966.00 | 3 966.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 165.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | -217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 4 183.00 | |||
176 Total debts | 4 183.00 | |||
180 Liabilities Total | 3 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 482.00 | 482.00 | ||
214 Production of goods sold - France | 560.00 | |||
232 Total operating income excluding VAT | 482.00 | 560.00 | 482.00 | |
234 Purchases of goods (including customs duties) | 109.00 | 286.00 | 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 979.00 | 1 901.00 | 979.00 | |
242 Other external expenses | 2 592.00 | 2 708.00 | 2 592.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 158.00 | 154.00 | |
264 Total operating expenses | 3 834.00 | 5 053.00 | 3 834.00 | |
270 Operating profit | -3 352.00 | -4 493.00 | -3 352.00 | |
290 Exceptional income | 3 300.00 | 4 400.00 | 3 300.00 | |
310 Profit or loss | -52.00 | -93.00 | -52.00 | |
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